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04/12/2017 12:13 Cityof Louisville, CO <br />kreaged DEAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />P 4 <br />apwarrnt <br />WARRANT: 041817 04/18/2017 <br />AMOUNT <br />2780 <br />14033 <br />12861 <br />14338 <br />2360 <br />8059 <br />8059 <br />5432 <br />14071 <br />14071 <br />13703 <br />6168 <br />6168 <br />11061 <br />2046 <br />14410 <br />14411 <br />6655 <br />14090 <br />11342 <br />99999 <br />99999 <br />99999 <br />13986 <br />14381 <br />14348 <br />14160 <br />KAISER LOCK & KEY SERVICE INC <br />KDG ENGINEERING LLC <br />KIRSTEN BEEMER <br />LAKE RESTORATION INC <br />LIGHT KELLY, PC <br />LOUISVILLE DOLPHINS SWIM TEAM <br />LOUISVILLE DOLPHINS SWIM TEAM <br />LOUISVILLE FIRE PROTECTION DIS <br />MARY RITTER <br />MARY RITTER <br />MCDONALD <br />MOTION & <br />MOTION & <br />MOUNTAIN <br />MOUNTAIN <br />FARMS ENTERPRISES INC <br />FLOW CONTROL PRODUCTS <br />FLOW CONTROL PRODUCTS <br />PEAK CONTROLS INC <br />STATES IMAGING LLC <br />MY OFFICE ETC INC <br />NADIA TURK <br />NEW COAL RIDGE DITCH COMPANY <br />OCX NETWORK CONSULTANTS LLC <br />OJ WATSON COMPANY INC <br />PARCO DELLO ZINGARO <br />DAFUTI SHERPA <br />LINDA KNUTSON <br />OPEN MEDIA FOUNDATION <br />PALEOWEST ARCHAEOLOGY <br />PCS GROUP INC <br />PRECISE MRM LLC <br />PADLOCKS WTP <br />SH42/SHORT ST CROSSING DE <br />CONTRACTOR FEES DANCE <br />LAKE CHEMICALS WTP <br />MAR 17 LEGAL SERVICES <br />CONT FEES 33181-1 THRU 33 <br />CONT FEES 33181-2 THRU 33 <br />MAR 17 FIRE PROTECT DIST <br />CONTRACTOR FEES 10043-3 <br />CONTRACTOR FEES 10043-6 <br />SLUDGE REMOVAL WTP <br />PARTS UNIT 5347 <br />PARTS UNIT 3228 <br />SCADA RELOCATION <br />DOCUMENT STORAGE PD <br />ARTS COORDINATOR OFFICE F <br />ARABIC INTERPRETER <br />2017 ASSESSMENT <br />Shoretel Annual Support <br />CUTTING EDGES <br />BULK WATER METER REFUND <br />ACTIVITY REFUND <br />ARTS CENTER RENTAL REFUND <br />WEB STREAM MEETINGS <br />FEB 17 HISTORIC CONTEXT R <br />DELO PLAZA PARKING LANDSC <br />GPS SOFTWARE/POOLED DATA <br />9 <br />146.28 <br />16,392.68 <br />2,856.00 <br />2,169.00 <br />25,354.35 <br />2,016.00 <br />2,016.00 <br />14,690.00 <br />245.00 <br />176.40 <br />1,725.00 <br />36.63 <br />142.56 <br />620.00 <br />33.00 <br />1,171.00 <br />114.70 <br />6,242.50 <br />9,125.50 <br />1,877.16 <br />2,500.00 <br />50.00 <br />130.00 <br />1,500.00 <br />1,788.00 <br />4,010.00 <br />185.17 <br />