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04/12/2017 12:13 City of Louisville, CO <br />kreaged DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />P 2 <br />apwarrnt <br />WARRANT: 041817 04/18/2017 <br />AMOUNT <br />11353 COLORADO LIBRARY CONSORTIUM <br />13578 COMPUTER HOUSE CALLS <br />10590 DELL MARKETING LP <br />13929 DHE COMPUTER SYSTEMS LLC <br />14367 DUNAKILLY MANAGEMENT GROUP COR <br />14367 DUNAKILLY MANAGEMENT GROUP COR <br />13196 ESRI INC <br />1915 EXQUISITE ENTERPRISES INC <br />1960 FARMERS RESERVOIR & IRRIGATION <br />2070 FLOOD & PETERSON INSURANCE INC <br />14083 GOLF AND SPORT SOLUTIONS LLC <br />246 GREEN MILL SPORTSMAN CLUB <br />2405 <br />2405 <br />2405 <br />2405 <br />2405 <br />2405 <br />HACH COMPANY <br />HACH COMPANY <br />HACH COMPANY <br />HACH COMPANY <br />HACH COMPANY <br />HACH COMPANY <br />13162 HD SUPPLY WATERWORKS LTD <br />2475 <br />2475 <br />2475 <br />HILL PETROLEUM <br />HILL PETROLEUM <br />HILL PETROLEUM <br />2615 INGRAM LIBRARY SERVICES INC <br />2615 INGRAM LIBRARY SERVICES INC <br />2615 INGRAM LIBRARY SERVICES INC <br />2615 INGRAM LIBRARY SERVICES INC <br />2615 INGRAM LIBRARY SERVICES INC <br />2615 INGRAM LIBRARY SERVICES INC <br />2615 INGRAM LIBRARY SERVICES INC <br />2615 INGRAM LIBRARY SERVICES INC <br />2615 INGRAM LIBRARY SERVICES INC <br />2615 INGRAM LIBRARY SERVICES INC <br />2615 INGRAM LIBRARY SERVICES INC <br />2615 INGRAM LIBRARY SERVICES INC <br />2615 INGRAM LIBRARY SERVICES INC <br />2615 INGRAM LIBRARY SERVICES INC <br />Louisville Tims Digitizat <br />CONTRACTOR FEES COMPUTERS <br />SERVER MAINTENANCE & SUPP <br />LAPTOP FIN <br />REC CENTER EXPANSION OWNE <br />REC CAMPUS RESTROOM COST <br />ESRI ENTERPRISE LICENSE A <br />NAME PLATES HR <br />2015/2016 <br />ADD UNITS <br />BALLFIELD <br />RANGE USE <br />FRICO CONVEYANC <br />3420, 3411, 329 <br />MATERIAL <br />CHLORINE <br />LAB SUPPLIES <br />LAB SUPPLIES <br />LAB SUPPLIES <br />LAB SUPPLIES <br />LAB SUPPLIES <br />IRON FLANGE <br />WTP <br />WTP <br />WTP <br />WTP <br />WTP <br />UNLEADED AND BIODIESEL FU <br />UNLEADED AND BIODIESEL FU <br />UNLEADED & BIODIESEL FUEL <br />TEEN BOOKS AND MEDIA <br />TEEN BOOKS AND MEDIA <br />TEEN BOOKS AND MEDIA <br />TEEN BOOKS AND MEDIA <br />TEEN BOOKS AND MEDIA <br />TEEN BOOKS AND MEDIA <br />TEEN BOOKS AND MEDIA <br />CHILDRENS BOOKS AND MEDIA <br />CHILDRENS BOOKS AND MEDIA <br />CHILDRENS BOOKS AND MEDIA <br />CHILDRENS BOOKS AND MEDIA <br />CHILDRENS BOOKS AND MEDIA <br />CHILDRENS BOOKS AND MEDIA <br />CHILDRENS BOOKS AND MEDIA <br />7 <br />51,156.49 <br />245.00 <br />2,508.25 <br />1,321.70 <br />32,812.50 <br />500.00 <br />25,000.00 <br />27.00 <br />18,354.63 <br />2,056.00 <br />1,210.50 <br />100.00 <br />81.24 <br />52.49 <br />104.98 <br />52.49 <br />326.79 <br />90.32 <br />50.74 <br />8,704.64 <br />12,601.26 <br />675.66 <br />51.84 <br />119.17 <br />105.36 <br />28.55 <br />141.10 <br />112.42 <br />24.76 <br />252.72 <br />176.47 <br />123.61 <br />21.98 <br />37.32 <br />32.57 <br />242.66 <br />