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04/12/2017 12:13 City of Louisville, CO <br />kreaged I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />4:05. munis <br />• a tyler erp solution <br />P 1 <br />apwarrnt <br />WARRANT: 041817 04/18/2017 <br />AMOUNT <br />14420 ALISA MILLETTE <br />14320 BEDDER SPREADERS <br />14282 BIBLIOTHECA LLC <br />14140 BLUE RIVER FORESTRY & TREE CAR <br />640 BOULDER COUNTY <br />640 BOULDER COUNTY <br />640 BOULDER COUNTY <br />5755 CENTENNIAL EQUIPMENT CO INC <br />10773 <br />10773 <br />10773 <br />10773 <br />CENTRIC ELEVATOR CORP <br />CENTRIC ELEVATOR CORP <br />CENTRIC ELEVATOR CORP <br />CENTRIC ELEVATOR CORP <br />980 CENTURY CHEVROLET INC <br />13352 CGRS INC <br />14405 CHEER CENTRAL INC <br />4785 CINTAS CORPORATION #66 <br />4785 CINTAS CORPORATION #66 <br />4785 CINTAS CORPORATION #66 <br />4785 CINTAS CORPORATION #66 <br />4785 CINTAS CORPORATION #66 <br />4785 CINTAS CORPORATION #66 <br />4785 CINTAS CORPORATION #66 <br />4785 CINTAS CORPORATION #66 <br />14281 COAL CREEK TRIATHLON CLUB LLC <br />14281 COAL CREEK TRIATHLON CLUB LLC <br />1120 COLORADO <br />1120 COLORADO <br />1120 COLORADO <br />1120 COLORADO <br />1120 COLORADO <br />1120 COLORADO <br />1120 COLORADO <br />1120 COLORADO <br />13742 COLORADO <br />12923 COLORADO <br />ANALYTICAL <br />ANALYTICAL <br />ANALYTICAL <br />ANALYTICAL <br />ANALYTICAL <br />ANALYTICAL <br />ANALYTICAL <br />ANALYTICAL <br />LABORATORY <br />LABORATORY <br />LABORATORY <br />LABORATORY <br />LABORATORY <br />LABORATORY <br />LABORATORY <br />LABORATORY <br />DEPT OF LABOR & EMPLO <br />HOMETOWN WEEKLY <br />CONTRACTOR FEES 18015-2 <br />INSTALL PLAYGROUND MATERI <br />EQUIP SERVICE CONTRACT LI <br />REMOVE & PRUNE TREES <br />BUSINESS CARDS PD <br />FORENSIC LAB CONTRIBUTION <br />MAR 17 BOULDER COUNTY USE <br />PUMPS WTP <br />APR 17 ELEVATOR MAINT PC <br />APR 17 ELEVATOR MAINT LIB <br />APR 17 ELEVATOR MAINT RSC <br />APR 17 ELEVATOR MAINT CH <br />BELT KIT UNIT 3604 <br />MAR 17 REMOTE POLLING <br />CONTRACTOR FEES 12160-2 <br />UNIFORM RENTAL WWTP <br />UNIFORM RENTAL WWTP <br />UNIFORM RENTAL WWTP <br />UNIFORM RENTAL WWTP <br />UNIFORM RENTAL WTP <br />UNIFORM RENTAL WTP <br />UNIFORM RENTAL WTP <br />UNIFORM RENTAL WTP <br />CONTRACTOR FEES 13207-1 <br />CONTRACTOR FEES 13207-2 <br />LAB ANALYSIS FEES WTP <br />LAB ANALYSIS FEES WTP <br />LAB ANALYSIS FEES WTP <br />LAB ANALYSIS FEES WTP <br />LAB ANALYSIS FEES WTP <br />LAB ANALYSIS FEES WTP <br />LAB ANALYSIS FEES WTP <br />LAB ANALYSIS FEES WTP <br />CHIPSEA MICRO DATA BLDR C <br />107.80 <br />1,190.00 <br />26,413.80 <br />1,950.00 <br />57.60 <br />5,500.00 <br />81,516.67 <br />1,283.86 <br />254.93 <br />462.35 <br />271.70 <br />277.27 <br />72.17 <br />25.00 <br />672.00 <br />135.35 <br />135.35 <br />123.60 <br />123.60 <br />220.34 <br />169.94 <br />169.94 <br />171.87 <br />472.50 <br />1,102.50 <br />122.50 <br />52.00 <br />75.50 <br />122.50 <br />62.00 <br />27.00 <br />157.50 <br />62.00 <br />230.00 <br />SUBSCRIPTION CMO ACCT #09 28.00 <br />6 <br />