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11/20/2018 11:10 <br />kreaged <br />ICity of Louisville, CO <br />I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />IP 8 <br />lapwarrnt <br />WARRANT: 112018 11/20/2018 <br />AMOUNT <br />7917 THE AQUEOUS SOLUTION INC <br />7917 THE AQUEOUS SOLUTION INC <br />7917 THE AQUEOUS SOLUTION INC <br />7917 THE AQUEOUS SOLUTION INC <br />7917 THE AQUEOUS SOLUTION INC <br />6644 THE EAST BOULDER DITCH COMPANY <br />14224 THE NOVAK CONSULTING GROUP <br />14685 <br />14685 <br />14685 <br />TRAFFIC ENGINEERS INC <br />TRAFFIC ENGINEERS INC <br />TRAFFIC ENGINEERS INC <br />14353 TRANSPARENT INFORMATION SE <br />6609 TRAVELERS <br />4765 UNCC <br />13426 UNIQUE MANAGEMENT SERVICES <br />11087 <br />11087 <br />11087 <br />11087 <br />11087 <br />11087 <br />11087 <br />11087 <br />11087 <br />11087 <br />11087 <br />11087 <br />10351 <br />13891 VERIS ENVIRONMENTAL LLC <br />13891 VERIS ENVIRONMENTAL LLC <br />5311 VERMONT SYSTEMS INC <br />4900 VRANESH AND RAISCH LLP <br />14373 WEIFIELD GROUP CONTRACTING <br />14373 WEIFIELD GROUP CONTRACTING <br />14373 WEIFIELD GROUP CONTRACTING <br />5115 WL CONTRACTORS INC <br />UNITED <br />UNITED <br />UNITED <br />UNITED <br />UNITED <br />UNITED <br />UNITED <br />UNITED <br />UNITED <br />UNITED <br />UNITED <br />UNITED <br />SITE <br />SITE <br />SITE <br />SITE <br />SITE <br />SITE <br />SITE <br />SITE <br />SITE <br />SITE <br />SITE <br />SITE <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />OF <br />OF <br />OF <br />OF <br />OF <br />OF <br />OF <br />OF <br />OF <br />OF <br />OF <br />OF <br />POOL CHEMICALS <br />POOL CHEMICALS <br />POOL CHEMICALS <br />POOL CHEMICALS <br />POOL CHEMICALS <br />2018 EAST BOULDER DITCH A <br />INC P&R DIRECTOR RECRUITMENT <br />Transportation Master <br />Transportation Master <br />Transportation Master <br />Pla <br />Pla <br />Pla <br />RVIC BACKGROUND CHECKS <br />DEDUCTIBLE POLICY #14T629 <br />OCT 18 LOCATES #48760 <br />INC COLLECTION SERVICE <br />COLORA <br />COLORA <br />COLORA <br />COLORA <br />COLORA <br />COLORA <br />COLORA <br />COLORA <br />COLORA <br />COLORA <br />COLORA <br />COLORA <br />TOILET <br />TOILET <br />TOILET <br />TOILET <br />TOILET <br />TOILET <br />TOILET <br />TOILET <br />TOILET <br />TOILET <br />TOILET <br />TOILET <br />RENTAL <br />RENTAL <br />RENTAL <br />RENTAL <br />RENTAL <br />RENTAL <br />RENTAL <br />RENTAL <br />RENTAL <br />RENTAL <br />RENTAL <br />RENTAL <br />COTTONWOOD <br />HERITAGE PA <br />SKATE PARK <br />CLEO MUDROC <br />ENRIETTO PA <br />LES <br />NORTH END <br />ANNETTE BRA <br />MEMORY SQUA <br />PIRATES PAR <br />CENTENNIAL <br />CEMETERY <br />US BANK PAYING AGENT FEES WATER B <br />INC <br />INC <br />INC <br />Biosolids Hauling Contrac <br />Biosolids Hauling Contrac <br />RecTrac Upgrade <br />OCT 18 WINDY GAP LEGAL SE <br />FLOW METER WIRING SWTP <br />VALVE WIRING REPAIR SWTP <br />MIOX CONDUIT SWTP <br />Oct 18 Traffic Signal Mai <br />278.66 <br />386.80 <br />63.78 <br />169.23 <br />274.00 <br />150.00 <br />8,858.48 <br />15,439.04 <br />13,037.91 <br />18,633.92 <br />413.30 <br />500.00 <br />1,247.00 <br />250.60 <br />168.82 <br />198.80 <br />191.85 <br />198.80 <br />168.82 <br />125.09 <br />125.09 <br />135.60 <br />135.60 <br />135.60 <br />196.80 <br />135.60 <br />330.00 <br />800.79 <br />819.37 <br />187.50 <br />206.50 <br />587.77 <br />874.00 <br />899.41 <br />3,444.38 <br />16 <br />