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07/19/2018 11:35 <br />kreaged <br />ICity of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />IP 1 <br />Iapwarrnt <br />WARRANT: 071918 07/19/2018 <br />AMOUNT <br />1221 BC SERVICES INC <br />14631 BETH RIED <br />5255 FAMILY SUPPORT REGISTRY <br />2405 <br />2405 <br />2405 <br />2405 <br />2405 <br />HACH COMPANY <br />HACH COMPANY <br />HACH COMPANY <br />HACH COMPANY <br />HACH COMPANY <br />2475 HILL PETROLEUM <br />2475 HILL PETROLEUM <br />14454 JAMES M JOHNSON <br />99999 SANDRA BAINE <br />99999 MICHAEL DIMOND <br />99999 ETKIN JOHNSON REAL ESTATE PART <br />14628 ROCK CREEK SURVEYING LLC <br />14630 TAMMY HAPPOLDT <br />14630 TAMMY HAPPOLDT <br />14625 <br />14625 <br />14625 <br />14625 <br />14625 <br />14625 <br />14625 <br />14625 <br />14625 <br />14625 <br />14625 <br />VAN <br />VAN <br />VAN <br />VAN <br />VAN <br />VAN <br />VAN <br />VAN <br />VAN <br />VAN <br />VAN <br />GO AUTO <br />GO AUTO <br />GO AUTO <br />GO AUTO <br />GO AUTO <br />GO AUTO <br />GO AUTO <br />GO AUTO <br />GO AUTO <br />GO AUTO <br />GO AUTO <br />GLASS <br />GLASS <br />GLASS <br />GLASS <br />GLASS <br />GLASS <br />GLASS <br />GLASS <br />GLASS <br />GLASS <br />GLASS <br />LLC <br />LLC <br />LLC <br />LLC <br />LLC <br />LLC <br />LLC <br />LLC <br />LLC <br />LLC <br />LLC <br />14102 WELLS FARGO FINANCIAL LEASING <br />11094 WESTERN DISPOSAL SERVICES <br />3875 <br />3875 <br />3875 <br />3875 <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />11081 XEROX FINANCIAL SERVICES LLC <br />Payroll Run 1 - Warrant 0 <br />TRAVEL RECON 7/13/18 <br />Payroll Run 1 - Warrant 0 <br />WTP Instrumentation Upgra <br />WTP Instrumentation Upgra <br />WWTP SCADA Lab Software <br />CREDIT <br />REAPPLY <br />Petroleum Products GC <br />Petroleum Products GC <br />Payroll Run 1 - Warrant 0 <br />REPAIR DAMAGED SPRINKLERS <br />UTILITY REFUND 980 ST AND <br />FINAL ACCEPTANCE 1960 CHE <br />RESET PROPERTY CORNER PIN <br />EXPENSE REPORT 7/12/18 <br />TRAVEL RECON 7/13/18 <br />WINDSHIELD <br />WINDSHIELD <br />WINDSHIELD <br />WINDSHIELD <br />WINDSHIELD <br />WINDSHIELD <br />WINDSHIELD <br />WINDSHIELD <br />WINDSHIELD <br />WINDSHIELD <br />WINDSHIELD <br />UNIT <br />UNIT <br />UNIT <br />UNIT <br />UNIT <br />UNIT <br />UNIT <br />UNIT <br />UNIT <br />UNIT <br />UNIT <br />2160 <br />2165 <br />2175 <br />2188 <br />2171 <br />2179 <br />2169 <br />5340 <br />3506 <br />3508 <br />3509 <br />GOLF EQUIPMENT LEASE <br />JUN 18 RESIDENTIAL TRASH <br />JUN 18 FLASHERS <br />JUN 18 METER LIGHTS <br />JUN 18 NON -METERED LIGHTS <br />JUN 18 GROUP ENERGY <br />189.37 <br />208.94 <br />231.69 <br />1,820.00 <br />2,002.00 <br />14,490.00 <br />- 1,750.00 <br />- 2,002.00 <br />1,240.88 <br />901.79 <br />293.00 <br />122.00 <br />325.76 <br />22,770.00 <br />142.50 <br />17.55 <br />208.94 <br />220.00 <br />190.00 <br />500.00 <br />500.00 <br />500.00 <br />500.00 <br />400.00 <br />190.00 <br />200.00 <br />190.00 <br />200.00 <br />9,138.96 <br />122,942.61 <br />5.83 <br />401.19 <br />30,534.96 <br />56,061.49 <br />JUL 18 COPIER LEASE 990.00 <br />8 <br />