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07/12/2018 10:25 <br />kreaged <br />(City of Louisville, CO <br />I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />I 2 <br />Iapwarrnt <br />WARRANT: 071718 07/17/2018 <br />AMOUNT <br />13260 <br />13260 <br />1120 <br />1120 <br />1120 <br />1120 <br />1120 <br />1120 <br />1120 <br />1120 <br />1120 <br />1120 <br />1120 <br />1120 <br />13820 <br />14308 <br />10916 <br />1130 <br />13207 <br />13207 <br />13207 <br />13897 <br />14009 <br />10842 <br />13370 <br />13685 <br />1505 <br />13009 <br />14574 <br />1945 <br />12270 <br />14622 <br />CLIFTON LARSON ALLEN LLP <br />CLIFTON LARSON ALLEN LLP <br />COLORADO <br />COLORADO <br />COLORADO <br />COLORADO <br />COLORADO <br />COLORADO <br />COLORADO <br />COLORADO <br />COLORADO <br />COLORADO <br />COLORADO <br />COLORADO <br />COLORADO <br />COLORADO <br />COLORADO <br />COLORADO <br />COLORADO <br />COLORADO <br />COLORADO <br />ANALYTICAL <br />ANALYTICAL <br />ANALYTICAL <br />ANALYTICAL <br />ANALYTICAL <br />ANALYTICAL <br />ANALYTICAL <br />ANALYTICAL <br />ANALYTICAL <br />ANALYTICAL <br />ANALYTICAL <br />ANALYTICAL <br />LABORATORI <br />LABORATORI <br />LABORATORI <br />LABORATORI <br />LABORATORI <br />LABORATORI <br />LABORATORI <br />LABORATORI <br />LABORATORI <br />LABORATORI <br />LABORATORI <br />LABORATORI <br />BARRICADE CO <br />CIVIL INFRASTRUCTURE <br />CODE CONSULTING LLC <br />DEPT OF LABOR <br />TECH CENTER OWNERS AS <br />TECH CENTER OWNERS AS <br />TECH CENTER OWNERS AS <br />COMPASS MINERALS AMERICA INC <br />COMPLETE MAILING SOLUTIONS <br />COZY CORNER TOWING <br />CRIBARI LAW FIRM, PC <br />DEWBERRY ENGINEERS INC <br />DPC INDUSTRIES INC <br />EIDE BAILLY LLP <br />EUROFINS EATON ANALYTICAL LLC <br />FALCON ENVIRONMENTAL CORP <br />FASTENAL COMPANY <br />FERTECH INDUSTRIES LLC <br />ACCOUNTING SERVICES <br />JUN 18 UTILITY BILLING SE <br />LAB <br />LAB <br />LAB <br />LAB <br />LAB <br />LAB <br />LAB <br />LAB <br />LAB <br />LAB <br />LAB <br />LAB <br />ANALYSIS <br />ANALYSIS <br />ANALYSIS <br />ANALYSIS <br />ANALYSIS <br />ANALYSIS <br />ANALYSIS <br />ANALYSIS <br />ANALYSIS <br />ANALYSIS <br />ANALYSIS <br />ANALYSIS <br />FEES <br />FEES <br />FEES <br />FEES <br />FEES <br />FEES <br />FEES <br />FEES <br />FEES <br />FEES <br />FEES <br />FEES <br />WTP <br />WTP <br />WTP <br />WTP <br />WTP <br />WTP <br />WTP <br />WTP <br />WTP <br />WTP <br />WTP <br />WTP <br />BARRICADES TASTE OF LOUIS <br />2017 Water Main Replaceme <br />Plan Review and Inspectio <br />BOILER INSPECTION MSP <br />CTCOA DUES 739 S 104TH ST <br />CTCOA DUES 712 CTC BLVD <br />CTCOA DUES 734 CTC BLVD <br />2018 Complex Chloride Sal <br />FOLDER/INSERTER MACHINE M <br />TOW UNIT 5309 <br />JUN 18 PROSECUTING ATTORN <br />WWTP CONSTRUCTION <br />Chlorine Gas NWTP <br />2017 AUDIT FINAL BILLING <br />LAB ANALYSIS FEES WTP <br />LIFT STATION PARTS <br />TOOL OPS <br />FERTILIZER APPLICATION GC <br />3,163.66 <br />8,294.65 <br />821.80 <br />92.00 <br />153.00 <br />122.50 <br />342.00 <br />159.00 <br />157.50 <br />497.60 <br />261.00 <br />122.50 <br />62.00 <br />48.50 <br />257.00 <br />55,148.36 <br />200.00 <br />125.00 <br />771.27 <br />294.65 <br />299.57 <br />6,159.47 <br />2,000.00 <br />96.00 <br />3,616.75 <br />32,170.52 <br />998.00 <br />25,000.00 <br />160.00 <br />208.69 <br />5.12 <br />575.00 <br />8 <br />