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11/01/2017 12:39 <br />kreaged <br />ICity of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />IP 5 <br />Iapwarrnt <br />WARRANT: 110717 11/01/2017 <br />AMOUNT <br />13565 <br />11061 <br />2046 <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />13986 <br />14144 <br />14144 <br />5898 <br />5898 <br />5898 <br />5898 <br />11329 <br />700 <br />14160 <br />14027 <br />12840 <br />1310 <br />14352 <br />13419 <br />12447 <br />4085 <br />14261 <br />11306 <br />14449 <br />MOTT MACDONALD LLC <br />MOUNTAIN PEAK CONTROLS INC <br />MOUNTAIN STATES IMAGING LLC <br />STEPHANIE TOMLINSON <br />SUE CARLETON <br />HASU CHANDRAMOHAN <br />BRANNAN CONSTRUCTION COMPANY <br />APC CONSTRUCTION CO LLC <br />MARKEL CONSULTING LLC <br />OPEN MEDIA FOUNDATION <br />PING INC <br />PING INC <br />PIONEER SAND COMPANY INC <br />PIONEER SAND COMPANY INC <br />PIONEER SAND COMPANY INC <br />PIONEER SAND COMPANY INC <br />POLYDYNE INC <br />PRAIRIE MOUNTAIN MEDIA <br />PRECISE MRM LLC <br />PROFORCE LAW ENFORCEMENT <br />QUALITY WATER BIOSYSTEMS INC <br />REXEL INC <br />RIVISTAS SUBSCRIPTION SERVICES <br />ROADSAFE TRAFFIC SYSTEMS CORP <br />ROCKY MOUNTAIN ACCESS CONTROLS <br />ROCKY MOUNTAIN BLUEPRINT & SUP <br />RYAN & COMPANY INC <br />SAFEWARE INC <br />SECURITY INSTALL SOLUTIONS INC <br />SCWTP PUMP STATION DESIGN <br />CTC LIFT STATION MAINT <br />DOCUMENT STORAGE FEES PD <br />ACTIVITY REFUND <br />ACTIVITY REFUND <br />ACTIVITY REFUND <br />BULK WATER METER REFUND <br />BULK WATER METER REFUND <br />FORENSIC TRAUMA INTERVIEW <br />OCT 17 WEB STREAM SERVICE <br />RESALE MERCHANDISE <br />RESALE MERCHANDISE CREDIT <br />ROAD BASE OPS <br />ROAD BASE OPS <br />ROAD BASE OPS <br />CREDIT ON ACCT C2012430 <br />CLARIFLOC C-4420 NWTP <br />LABOR DAY ADS #1054068 <br />GPS SOFTWARE & POOLED DAT <br />TASER CARTRIDGES <br />ALGAE TREATMENT WAREMBOUR <br />WWTP SCADA Software <br />PRINT PERIODICALS <br />2017 Thermo Plastic <br />GATE REPAIR SWTP <br />DIGITIZE DOCUMENTS SWTP <br />Downtown Clay Paver Repai <br />ON SITE CALIBRATION WWTP <br />RELOCATE READER CH <br />14 <br />45,423.00 <br />437.50 <br />33.00 <br />50.00 <br />55.00 <br />148.00 <br />2,500.00 <br />2,500.00 <br />333.33 <br />500.00 <br />975.42 <br />- 818.00 <br />441.81 <br />223.21 <br />799.15 <br />- 235.48 <br />540.00 <br />400.00 <br />161.65 <br />1,864.08 <br />249.48 <br />1,625.00 <br />6,889.20 <br />2,655.80 <br />250.00 <br />2,053.40 <br />3,980.64 <br />412.00 <br />2,205.00 <br />