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i• <br />'•:,:�. munis <br />a tyles ery soljtimi <br />03/29/2017 13:25 <br />kreaged <br />ICity of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />WARRANT: <br />IP 1 <br />Iapwarrnt <br />040417 04/04/2017 <br />AMOUNT <br />13547 A G WASSENAAR INC <br />14121 <br />14121 <br />14121 <br />14121 <br />14121 <br />ACUSHNET COMPANY <br />ACUSHNET COMPANY <br />ACUSHNET COMPANY <br />ACUSHNET COMPANY <br />ACUSHNET COMPANY <br />6195 AGITATOR DITCH CO <br />1006 ALL CURRENT ELECTRIC <br />1006 ALL CURRENT ELECTRIC <br />1006 ALL CURRENT ELECTRIC <br />1006 ALL CURRENT ELECTRIC <br />INC <br />INC <br />INC <br />INC <br />9891 AMBIANCE <br />480 AV -TECH ELECTRONICS INC <br />11286 B A LAWRENCE LLC <br />13855 BIG AIR JUMPERS INC <br />13855 BIG AIR JUMPERS INC <br />14363 BOULDER COMMUNITY HEALTH <br />640 BOULDER COUNTY <br />640 BOULDER COUNTY <br />1122 BRETSA <br />14403 CALLAWAY <br />14403 CALLAWAY <br />14403 CALLAWAY <br />248 CDW GOVERNMENT <br />980 CENTURY CHEVROLET INC <br />825 CH DIAGNOSTIC & CONSULTING INC <br />1005 CHEMATOX LABORATORY INC <br />4025 CINTAS FIRST AID AND SAFETY <br />4025 CINTAS FIRST AID AND SAFETY <br />13260 CLIFTON LARSON ALLEN LLP <br />14417 COLE INFORMATION INC <br />Geotechnical Services <br />RANGE BALLS <br />RESALE MERCHANDISE <br />RESALE MERCHANDISE CREDIT <br />RESALE MERCHANDISE <br />RANGE BALL CREDIT <br />2017 ASSESSMENT <br />ELECTRICAL WORK PD <br />CHECK POWER TO LIGHTS SC <br />REPAIR POWER PITCH MACHIN <br />BUILDING INSPECTIONS <br />MAR 17 PLANT MAINT <br />PARTS UNIT 3212 <br />CTC LIFT STATION SERVICE <br />NITE AT REC INFLATABLES <br />NITE AT REC INFLATABLES <br />SANE EXAME #17-460 <br />FEB 17 RECYCLING FEES <br />HMM FACILITY CONSTRUCTION <br />RUSSIAN LINE <br />RESALE MERCHANDISE <br />RESALE MERCHANDISE <br />RESALE MERCHANDISE <br />RACKS WTP'S <br />PARTS UNIT 3407 <br />LAB ANALYSIS FEES WTP <br />BA/DRUG SCREENS <br />FIRST AID SUPPLIES OPS <br />BATTERIES FM <br />FEB 17 UTILITY BILLING SE <br />REFERENCE BOOKS <br />5 <br />1,204.00 <br />2,772.00 <br />569.78 <br />- 555.00 <br />2,426.26 <br />- 114.00 <br />165.96 <br />1,810.00 <br />142.50 <br />126.02 <br />6,681.65 <br />195.00 <br />109.20 <br />340.00 <br />680.16 <br />651.95 <br />510.00 <br />686.55 <br />2,196.00 <br />13.51 <br />118.91 <br />373.68 <br />560.52 <br />1,319.90 <br />55.03 <br />905.00 <br />690.00 <br />30.67 <br />124.41 <br />10,528.11 <br />347.95 <br />