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07/26/2017 14:27 <br />kreaged <br />ICity of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />IP 6 <br />Iapwarrnt <br />WARRANT: 080117 08/01/2017 <br />AMOUNT <br />4215 SCOTT COX & ASSOCIATES INC KESTREL TRAIL EXT SURVEY 1,200.00 <br />1161 SHARI L GRISWOLD CONTRACTOR FEES 22118-1 685.30 <br />13673 STERLING TALENT SOLUTIONS BACKGROUND CHECKS 434.43 <br />1201 SUPPLYWORKS JANITORIAL SUPPLIES MSP 148.12 <br />1201 SUPPLYWORKS JANITORIAL SUPPLIES LIB 74.80 <br />1201 SUPPLYWORKS JANITORIAL SUPPLIES RSC 573.18 <br />14276 SWEET SPOT CAFE LLC 50a REIMBURSE ICE MACHINE 220.00 <br />13415 TECTA AMERICA COLORADO LLC ROOF REPAIR SWTP 1,524.10 <br />4100 TERMINIX PEST CONTROL WTP/WWTP 265.00 <br />14440 THE ROYBAL CORPORATION Museum Conceptual Design 9,032.00 <br />1111 TISCHLERBISE INC Fiscal Impact Model Updat 2,560.00 <br />14284 TRACT ONE RETAIL LLC TIF REBATE 2016 TAX YEAR 102,910.85 <br />14353 TRANSPARENT INFORMATION SERVIC BACKGROUND CHECKS 23.20 <br />12378 ULTRAMAX Ammunition 1,435.00 <br />13426 UNIQUE MANAGEMENT SERVICES INC COLLECTION SERVICES 152.15 <br />13241 UNITED REPROGRAPHIC SUPPLY INC OCE PRINTER QTR USAGE FEE 142.30 <br />11087 UNITED SITE SERVICES OF COLORA TOILET RENTAL ANNETTE BRA 195.60 <br />11087 UNITED SITE SERVICES OF COLORA TOILET RENTAL COTTONWOOD 166.02 <br />11087 UNITED SITE SERVICES OF COLORA TOILET RENTAL HERITAGE PA 195.60 <br />11087 UNITED SITE SERVICES OF COLORA TOILET RENTAL SKATE PARK 188.65 <br />11087 UNITED SITE SERVICES OF COLORA TOILET RENTAL MEMORY SQUA 195.60 <br />11087 UNITED SITE SERVICES OF COLORA TOILET RENTAL PIRATES PAR 195.60 <br />11087 UNITED SITE SERVICES OF COLORA TOILET RENTAL CENTENNIAL 193.60 <br />11087 UNITED SITE SERVICES OF COLORA TOILET RENTAL CLEO PARK 195.60 <br />11087 UNITED SITE SERVICES OF COLORA TOILET RENTAL ENRIETTO PA 166.02 <br />11087 UNITED SITE SERVICES OF COLORA TOILET RENTAL LES 166.02 <br />11087 UNITED SITE SERVICES OF COLORA JULY 4TH PORT -O -LETS 1,100.00 <br />14266 US HEALTHWORKS PROVIDER NETWOR PHYSICALS 320.00 <br />14446 VECTOR DISEASE CONTROL 2017 Mosquito Control Ser 1,578.45 <br />14366 VIEVU LLC Patrol Body Camera System 18,590.00 <br />14373 WEIFIELD GROUP CONTRACTING LLC CHANGE ELECTRICAL OUTLET 152.57 <br />11 <br />