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09/12/2018 15:13 <br />kreaged <br />(City of Louisville, CO <br />I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />IP 7 <br />lapwarrnt <br />WARRANT: 091818 09/18/2018 <br />AMOUNT <br />14648 <br />14648 <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />13986 <br />14144 <br />14144 <br />14144 <br />14144 <br />11329 <br />14160 <br />14027 <br />3860 <br />14650 <br />14650 <br />8024 <br />670 <br />14124 <br />8286 <br />14382 <br />14561 <br />14585 <br />13644 <br />14612 <br />13673 <br />OCCUPATIONAL HEALTH CENTERS OF <br />OCCUPATIONAL HEALTH CENTERS OF <br />DURAN EXCAVATING <br />LIFETIME EXTERIORS LLC <br />FORMULA ROOFING & REMODELING <br />EXCEPTIONAL EXTERIORS <br />RACHAEL KAPLAN <br />ISA TRUDEL <br />ISAIAS HUIZAR <br />CRISTANDO HOUSE INC <br />SUSIE HOWE <br />OPEN MEDIA FOUNDATION <br />PING INC <br />PING INC <br />PING INC <br />PING INC <br />POLYDYNE INC <br />PRECISE MRM LLC <br />PROFORCE LAW ENFORCEMENT <br />PROMATS ATHLETICS <br />RAUL TRETO <br />RAUL TRETO <br />RC SPECIAL EVENTS <br />RESOURCE CENTRAL <br />RICHARD LUCAS <br />RMWEA <br />ROPKEN SYSTEMS INTEGRATION <br />RUSSELL + MILLS STUDIOS INC <br />SAMSON EQUIPMENT INC <br />SCHULTZ INDUSTRIES INC <br />SOME LIKE IT GREEN <br />STERLING TALENT SOLUTIONS <br />LLC <br />COM <br />DRUG SCREENS <br />DRUG SCREENS <br />BULK WATER METER REFUND <br />PERMIT REFUND 889 W MULBE <br />PERMIT REFUND 138 S BUCHA <br />PERMIT REFUND 2258 PARK L <br />FALL FESTIVAL VENDOR FEE <br />STEINBAUGH RENTAL REFUND <br />EXPENSE REPORT 8/23-8/31/ <br />CIVILIAN POLICE LEADERSHI <br />SR DINNER RAFFLE THANK YO <br />SEP 18 WEBSTREAM SERVICE <br />Resale Merchandise <br />Resale Merchandise <br />Resale Merchandise <br />Sales Rebate <br />CLARIFLOC C-4420 NWTP <br />GPS SOFTWARE & POOLED DAT <br />TASER CARTRIDGES <br />Aerobic Day Mats <br />EXPENSE REPORT 7/30-8/3/1 <br />EXPENSE REPORT 8/20-8/31/ <br />SR DINNER RENTAL EQUIPMEN <br />Slow the Flow Program <br />SUMMER CAMP CRAFT <br />RMWEA CONFERENCE VENETTE/ <br />Chemical Pump Integration <br />UPDATE GUIDELINES & SIGN <br />Fitness Equipment <br />2018 Landscape Maintenanc <br />SEP 18 PLANT MAINTENANCE <br />BACKGROUND CHECKS <br />66.00 <br />245.00 <br />2,500.00 <br />294.61 <br />363.40 <br />547.29 <br />100.00 <br />318.75 <br />196.72 <br />225.00 <br />24.96 <br />500.00 <br />457.47 <br />328.65 <br />139.30 <br />-27.45 <br />603.00 <br />170.00 <br />1,797.50 <br />3,090.00 <br />90.46 <br />142.24 <br />2,159.75 <br />1,711.50 <br />64.00 <br />800.00 <br />6,000.00 <br />13,492.50 <br />49,990.00 <br />24,313.65 <br />80.00 <br />608.10 <br />13 <br />