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••:,:�. m u n is <br />• a tyler erp solution <br />06/07/2017 11:31 <br />kreaged <br />ICity of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />IP 3 <br />Iapwarrnt <br />WARRANT: 061317 06/13/2017 <br />AMOUNT <br />14239 <br />14033 <br />13099 <br />2360 <br />5432 <br />14071 <br />14252 <br />2046 <br />14101 <br />14101 <br />10283 <br />10283 <br />10283 <br />10283 <br />10283 <br />14243 <br />14243 <br />11329 <br />10883 <br />14156 <br />14394 <br />11325 <br />14382 <br />13644 <br />5369 <br />5369 <br />7404 <br />7404 <br />4100 <br />JC GOLF ACCESSORIES <br />KDG ENGINEERING LLC <br />L3 COMMUNICATION MOBILE -VISION <br />LIGHT KELLY, PC <br />LOUISVILLE FIRE PROTECTION DIS <br />MARY RITTER <br />MIND OF A CHILD LLC <br />MOUNTAIN STATES IMAGING LLC <br />MWH CONSTRUCTORS INC <br />MWH CONSTRUCTORS INC <br />PAULINO GARDENS <br />PAULINO GARDENS <br />PAULINO GARDENS <br />PAULINO GARDENS <br />PAULINO GARDENS <br />PEREA INC <br />PEREA INC <br />POLYDYNE INC <br />PROCESS CONTROL DYNAMICS INC <br />PROJECT X RESTORATION LLC <br />PROS PLUS <br />RENNER SPORTS SURFACES <br />ROPKEN SYSTEMS INTEGRATION <br />SCHULTZ INDUSTRIES INC <br />SGS ACCUTEST INC <br />SGS ACCUTEST INC <br />SUN BADGE COMPANY <br />SUN BADGE COMPANY <br />TERMINIX <br />COM <br />RESALE MERCHANDISE <br />SH42/SHORT ST CROSSING DE <br />IN CAR VIDEO DVR & CAMERA <br />MAY 17 LEGAL SERVICES <br />MAY 17 FIRE PROTECT DISTR <br />CONTRACTOR FEES 10043-4 <br />CONTRACTOR FEES 22137-1 <br />DOCUMENT STORAGE FEES PD <br />WWTP CONSTRUCTION <br />WWTP CONSTRUCTION <br />Plant Material City Wide <br />Plant Material City Wide <br />Plant Material City Wide <br />Plant Material City Wide <br />Plant Material City Wide <br />PRE-EMPLOYMENT BACKGROUND <br />PRE-EMPLOYMENT BACKGROUND <br />CLARIFLOC C-4420 <br />SCADA HMI OPC SOFTWARE <br />BIO -HAZARD CLEAN UP <br />SENIOR SOFTBALL UMPIRES <br />Tennis Court Surface Reco <br />SCADA Training & Support <br />2017 Landscape Maintenanc <br />LAB ANALYSIS FEES WWTP <br />LAB ANALYSIS FEES WWTP <br />Police Badges <br />Police Badges <br />2017 PEST CONTROL CH <br />8 <br />110.66 <br />8,175.23 <br />1,454.60 <br />26,930.70 <br />6,700.00 <br />560.00 <br />373.80 <br />33.00 <br />290,718.00 <br />512,688.00 <br />1,542.02 <br />238.79 <br />465.60 <br />957.97 <br />505.98 <br />1,200.00 <br />1,200.00 <br />540.00 <br />2,238.00 <br />485.55 <br />240.00 <br />25,000.00 <br />3,733.75 <br />16,133.56 <br />237.00 <br />990.50 <br />3,892.01 <br />98.07 <br />523.80 <br />