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11/20/2018 11:10 <br />kreaged <br />ICity of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />IP 2 <br />Iapwarrnt <br />WARRANT: 112018 11/20/2018 <br />AMOUNT <br />248 <br />248 <br />248 <br />248 <br />CDW GOVERNMENT <br />CDW GOVERNMENT <br />CDW GOVERNMENT <br />CDW GOVERNMENT <br />935 CENTENNIAL PRINTING CO <br />935 CENTENNIAL PRINTING CO <br />14036 CENTER COPY BOULDER INC <br />10773 CENTRIC ELEVATOR CORP <br />10773 CENTRIC ELEVATOR CORP <br />10773 CENTRIC ELEVATOR CORP <br />10773 CENTRIC ELEVATOR CORP <br />13352 CGRS INC <br />13964 CHANDLER ASSET MANAGEMENT <br />1005 CHEMATOX LABORATORY INC <br />1005 CHEMATOX LABORATORY INC <br />4785 CINTAS CORPORATION #66 <br />4785 CINTAS CORPORATION #66 <br />4785 CINTAS CORPORATION #66 <br />4785 CINTAS CORPORATION #66 <br />4785 CINTAS CORPORATION #66 <br />4785 CINTAS CORPORATION #66 <br />4785 CINTAS CORPORATION #66 <br />4785 CINTAS CORPORATION #66 <br />4025 CINTAS FIRST AID AND SAFETY <br />14467 <br />14467 <br />13260 <br />1120 <br />1120 <br />1120 <br />1120 <br />1120 <br />14678 <br />14308 <br />14166 <br />CKC ASPHALT <br />CKC ASPHALT <br />CLIFTON LARSON ALLEN LLP <br />COLORADO <br />COLORADO <br />COLORADO <br />COLORADO <br />COLORADO <br />COLORADO <br />COLORADO <br />CONCRETE <br />ANALYTICAL LABORATORI <br />ANALYTICAL LABORATORI <br />ANALYTICAL LABORATORI <br />ANALYTICAL LABORATORI <br />ANALYTICAL LABORATORI <br />AVIAN RESEARCH & REHA <br />CIVIL INFRASTRUCTURE <br />EXPRESS INC <br />LAPTOP EXTENDED WARRANTY <br />DISPLAY ADAPTER HR <br />PLANTRONICS HEADSET FIN <br />DELL MONITORS HR <br />BUSINESS CARDS BURGESS <br />UTILITY BILLING ENVELOPES <br />EVIDENCE LABELS PD <br />NOV 18 ELEVATOR MAINT CH <br />NOV 18 ELEVATOR MAINT RSC <br />NOV 18 ELEVATOR MAINT LIB <br />NOV 18 ELEVATOR MAINT PC <br />OCT 18 REMOTE POLLING <br />OCT 18 INVESTMENT FEES <br />BLOOD ALCOHOL TESTS <br />DRUG TESTING <br />UNIFORM RENTAL WWTP <br />UNIFORM RENTAL WWTP <br />UNIFORM RENTAL WWTP <br />UNIFORM RENTAL WWTP <br />UNIFORM RENTAL WTP <br />UNIFORM RENTAL WTP <br />UNIFORM RENTAL WTP <br />UNIFORM RENTAL WTP <br />FIRST AID SUPPLIES <br />2018 Pavement Crack Seal <br />2018 Pavement Crack Seal <br />OCT 18 UTILITY BILLING SE <br />LAB ANALYSIS FEES WTP <br />LAB ANALYSIS FEES WTP <br />LAB ANALYSIS FEES WTP <br />LAB ANALYSIS FEES WTP <br />LAB ANALYSIS FEES WTP <br />BIRD NESTING CAMERA CONSU <br />2016 Water Main Replaceme <br />Harney Lastoka Grading <br />125.61 <br />30.00 <br />250.00 <br />256.00 <br />62.00 <br />1,867.00 <br />216.95 <br />299.11 <br />293.64 <br />499.62 <br />264.27 <br />25.00 <br />2,178.98 <br />84.00 <br />268.00 <br />60.11 <br />60.11 <br />60.11 <br />46.39 <br />217.38 <br />217.38 <br />217.38 <br />206.69 <br />198.01 <br />28,673.27 <br />3,392.16 <br />8,468.32 <br />86.30 <br />157.50 <br />157.50 <br />157.50 <br />86.30 <br />85.00 <br />18,857.95 <br />9,018.52 <br />10 <br />