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05/30/2018 15:59 <br />kreaged <br />ICity of Louisville, CO <br />I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />IP 7 <br />1apwarrnt <br />WARRANT: 060518 06/05/2018 <br />AMOUNT <br />9087 <br />8059 <br />8059 <br />8059 <br />8059 <br />5432 <br />13429 <br />13429 <br />13429 <br />14071 <br />3285 <br />13565 <br />11304 <br />3630 <br />3630 <br />3630 <br />3630 <br />14431 <br />14090 <br />99999 <br />99999 <br />99999 <br />13986 <br />13649 <br />13649 <br />13649 <br />10153 <br />14498 <br />14243 <br />14554 <br />14144 <br />LORIS AND ASSOCIATES INC <br />LOUISVILLE <br />LOUISVILLE <br />LOUISVILLE <br />LOUISVILLE <br />DOLPHINS SWIM TEAM <br />DOLPHINS SWIM TEAM <br />DOLPHINS SWIM TEAM <br />DOLPHINS SWIM TEAM <br />LOUISVILLE FIRE PROTECTION DIS <br />MANPOWER <br />MANPOWER <br />MANPOWER <br />MARY RITTER <br />MEURER RESEARCH INC <br />MOTT MACDONALD LLC <br />NORAA CONCRETE CONSTRUCTION <br />NORTH STAR WINDOW CLEANING <br />NORTH STAR WINDOW CLEANING <br />NORTH STAR WINDOW CLEANING <br />NORTH STAR WINDOW CLEANING <br />OCEAN FIRST INSTITUTE <br />OCX NETWORK CONSULTANTS LLC <br />INSITUFORM TECHNOLOGIES LLC <br />MAJESTIC VIEW CENTER <br />ALFRED T GIULIANO, CHAPTER <br />OPEN MEDIA FOUNDATION <br />OVERDRIVE INC <br />OVERDRIVE INC <br />OVERDRIVE INC <br />PCS MOBILE <br />PEAR WORKPLACE SOLUTIONS <br />PEREA INC <br />PERKINS + WILL INC <br />PING INC <br />SH 42 Underpass Design <br />CONTRACTOR FEES SWIM CLIN <br />CONTRACTOR FEES SWIM CLIN <br />CONTRACTOR FEES SWIM CLIN <br />CONTRACTOR FEES SWIM CLIN <br />BLOOD DRAWS 4/16-5/3/18 <br />TEMPORARY LABOR GCM <br />TEMPORARY LABOR GCM <br />TEMPORARY LABOR GCM <br />CONTACTOR FEES 10043-4 <br />HBWTP Tube Settlers <br />HIGH ZONE PUMP STATION <br />2018 Concrete Replacement <br />WINDOW CLEANING LIB <br />WINDOW CLEANING PC <br />WINDOW CLEANING MU <br />WINDOW CLEANING CH <br />SUMMER READING PROGRAM 6/ <br />SHORETEL PHONE OS <br />BULK WATER METER REFUND <br />SUMMER READING PROGRAM 7/ <br />7 T REAL ESTATE DATABASE <br />MAY WEB STREAM SERVICE <br />ADULT E -AUDIO <br />ADULT E -AUDIO <br />TEEN E -AUDIO <br />Netmotion License Renewal <br />Replace Computer Privacy <br />PRE-EMPLOYEMNT BACKGROUND <br />RSC EXPANSION DESIGN SERV <br />Resale Merchandise <br />13 <br />11,262.10 <br />2,604.00 <br />2,688.00 <br />2,632.00 <br />2,576.00 <br />70.00 <br />1,962.01 <br />1,430.78 <br />1,604.93 <br />641.20 <br />190,000.00 <br />6,865.25 <br />285,237.98 <br />2,260.00 <br />340.00 <br />55.00 <br />380.00 <br />150.00 <br />351.19 <br />2,450.00 <br />150.00 <br />999.99 <br />500.00 <br />641.38 <br />357.44 <br />143.04 <br />5,134.50 <br />4,739.95 <br />2,400.00 <br />83,587.81 <br />766.27 <br />