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04/11/2018 13:48 <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: 041718 04/17/2018 <br />AMOUNT <br />14022 <br />14336 <br />14097 <br />3005 <br />3005 <br />3005 <br />3005 <br />3005 <br />2360 <br />13939 <br />3095 <br />5432 <br />14546 <br />14546 <br />14365 <br />14290 <br />11061 <br />11365 <br />6655 <br />13926 <br />6427 <br />6427 <br />99999 <br />99999 <br />99999 <br />99999 <br />14381 <br />14580 <br />14524 <br />JON HARMAN <br />KRISTAN K WHEELER <br />L.A.W.S. <br />LEWAN & <br />LEWAN & <br />LEWAN & <br />LEWAN & <br />LEWAN & <br />ASSOCIATES <br />ASSOCIATES <br />ASSOCIATES <br />ASSOCIATES <br />ASSOCIATES <br />INC <br />INC <br />INC <br />INC <br />INC <br />LIGHT KELLY, PC <br />LOUISVILLE ARTS DISTRICT <br />LOUISVILLE CULTURAL COUNCIL <br />LOUISVILLE FIRE PROTECTION DIS <br />MANHARD CONSULTING LTD <br />MANHARD CONSULTING LTD <br />MARTINEZ ASSOCIATES INC <br />MILE HIGH TURFGRASS LLC <br />MOUNTAIN PEAK CONTROLS INC <br />NATIONAL METER & AUTOMATION IN <br />NEW COAL RIDGE DITCH COMPANY <br />NICOLETTI-FLATER ASSOCIATES PL <br />NORTHERN COLO WATER CONSERVANC <br />NORTHERN COLO WATER CONSERVANC <br />WYATT CONSTRUCTION COMPANY INC <br />WILLIAM FRANCIS <br />BLUE VALLEY ENERGY <br />AT&T <br />PALEOWEST ARCHAEOLOGY <br />PARK PLACE TECHNOLOGIES LLC <br />PC SOLUTIONS & INTEGRATION INC <br />EXPENSE REPORT 3/6-3/9/18 <br />APR 18 MUNICIPAL JUDGE SE <br />DIAL 911 VEHICLE GRAPHICS <br />MAR 18 COPIER CONTRACT <br />MAR 18 PRINTER CONTRACT P <br />MAR 18 COPIER LEASE CONTR <br />1STQ 18 SCANNER CONTRACT <br />MAR 18 PRINTER CONTRACT <br />MAR 18 LEGAL SERVICES <br />2018 LAD ADVERTISING SPON <br />2018 NON-PROFIT GRANT AWA <br />MAR 18 FIRE PROTECT DISTR <br />2018 Survey <br />2018 Survey <br />FILTER MEDIA TESTING WTP <br />FOLIAR FERTILIZER FOR GRE <br />Steel Ranch Lift Station <br />2018 Water Meters <br />2018 NEW COAL RIDGE ASSES <br />TRAUMA TRAINING & CONSULT <br />2018 SWSP OPERATION ASSES <br />SWSP EASTERN PUMP STATION <br />BLDG USE TAX PERMIT 15C-0 <br />ACTIVITY REFUND <br />REFUND BUILDING PERMIT <br />LEA TRACKING #1491 <br />HPC CONSULTING SERVICES <br />DELL EQUIP MAINT CONTRACT <br />EXTREME NETWORK SWITCH SU <br />12 <br />248.52 <br />2,600.00 <br />1,362.50 <br />1,639.00 <br />71.78 <br />4,237.29 <br />1.99 <br />882.42 <br />15,096.15 <br />1,000.00 <br />15,000.00 <br />3,985.00 <br />1,633.80 <br />6,535.20 <br />1,332.00 <br />1,583.70 <br />4,600.00 <br />1,953.48 <br />6,696.50 <br />3,210.00 <br />119,593.50 <br />10,649.94 <br />2,781.66 <br />463.00 <br />223.46 <br />125.00 <br />2,726.45 <br />1,668.39 <br />1,783.30 <br />