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09/12/2018 15:13 <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: 091818 09/18/2018 <br />AMOUNT <br />13471 <br />13778 <br />13346 <br />14239 <br />14239 <br />11289 <br />2780 <br />2780 <br />8002 <br />8002 <br />11337 <br />14336 <br />2360 <br />13692 <br />13692 <br />13692 <br />5432 <br />14484 <br />14290 <br />13712 <br />11061 <br />11061 <br />11061 <br />11061 <br />11061 <br />2046 <br />14101 <br />12307 <br />6427 <br />INTEGRATED CONTROL SYSTEMS INC <br />INVISION GIS LLC <br />ISS FACILITY SERVICES DENVER <br />JC GOLF ACCESSORIES <br />JC GOLF ACCESSORIES <br />JVA INC <br />KAISER LOCK & KEY SERVICE INC <br />KAISER LOCK & KEY SERVICE INC <br />KINSCO LLC <br />KINSCO LLC <br />KISSINGER AND FELLMAN PC <br />KRISTAN K WHEELER <br />LIGHT KELLY, PC <br />LIGHTNING MOBILE INC <br />LIGHTNING MOBILE INC <br />LIGHTNING MOBILE INC <br />LOUISVILLE FIRE PROTECTION DIS <br />MIDWEST TAPE LLC <br />MILE HIGH TURFGRASS LLC <br />MOORE IACOFANO GOLTSMAN INC <br />MOUNTAIN PEAK CONTROLS INC <br />MOUNTAIN PEAK CONTROLS INC <br />MOUNTAIN PEAK CONTROLS INC <br />MOUNTAIN PEAK CONTROLS INC <br />MOUNTAIN PEAK CONTROLS INC <br />MOUNTAIN STATES IMAGING LLC <br />MWH CONSTRUCTORS INC <br />NATHAN, BREMER DUMM & MYERS PC <br />NORTHERN COLO WATER CONSERVANC <br />HVAC & PLUMBING REPAIRS <br />GIS & AM Implementation S <br />SEP 18 JANITORIAL SERVICE <br />Golf Gifts <br />Resale Merchandise <br />Raw Water Lowering <br />PROGRAM KEYLESS ENTRY & R <br />ALARM LOCK BATTERY PACK S <br />SHOULDER PATCHES PD <br />SHIRTS WITH PATCHES KENNE <br />WIRELESS CODE LEGAL SERVI <br />SEP 18 MUNICIPAL JUDGE SE <br />AUG 18 LEGAL SERVICES <br />CLEAN LIB STAIRWELLS/ELEV <br />CLEAN LIB SIDEWALKS/PLAZA <br />SWEEP PARKING GARAGE <br />AUG 18 FIRE DISTRICT FEES <br />TEEN BOOKS AND MEDIA <br />FOLIAR FERTILIZER GCM <br />Median Renovation Design <br />PRV Automation <br />STEEL RANCH PROGRAMMING <br />CHEMICAL PUMP PROGRAMMING <br />ELDORADO GATE CONTROL <br />CTC LIFT STATION REPAIR <br />DOCUMENT STORAGE FEES PD <br />WWTP CONSTRUCTION RETAINA <br />KOELBEL IMPACT FEE LEGAL <br />NCWCD 2019 ASSESSMENT <br />945.00 <br />12,981.25 <br />21,822.84 <br />275.98 <br />137.53 <br />6,200.00 <br />221.00 <br />47.00 <br />362.00 <br />45.98 <br />209.00 <br />2,600.00 <br />22,447.20 <br />250.00 <br />750.00 <br />320.00 <br />5,150.00 <br />9.99 <br />1,171.33 <br />3,096.17 <br />6,620.00 <br />500.00 <br />781.25 <br />1,000.00 <br />500.00 <br />63.00 <br />745,118.00 <br />538.71 <br />93,428.40 <br />12 <br />