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12/12/2018 11:34 <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: 121818 12/18/2018 <br />AMOUNT <br />14596 <br />13266 <br />13928 <br />14605 <br />500 <br />500 <br />500 <br />500 <br />500 <br />500 <br />500 <br />500 <br />500 <br />500 <br />640 <br />640 <br />14461 <br />10900 <br />248 <br />935 <br />10773 <br />10773 <br />10773 <br />10773 <br />10773 <br />14592 <br />13352 <br />13964 <br />14405 <br />1005 <br />2220 <br />4785 <br />4785 <br />AMERICAN ELEVATOR PROFESSIONAL <br />AMWEST CONTROL INC <br />APEX DESIGN PC <br />B.E.0 BARAJAS EXCAVATING CONST <br />BAKER AND TAYLOR <br />BAKER AND TAYLOR <br />BAKER AND TAYLOR <br />BAKER AND TAYLOR <br />BAKER AND TAYLOR <br />BAKER AND TAYLOR <br />BAKER AND TAYLOR <br />BAKER AND TAYLOR <br />BAKER AND TAYLOR <br />BAKER AND TAYLOR <br />BOULDER COUNTY <br />BOULDER COUNTY <br />C & R ELECTRICAL CONTRACTORS <br />CAROL CREECH <br />CDW GOVERNMENT <br />CENTENNIAL PRINTING CO <br />CENTRIC ELEVATOR CORP <br />CENTRIC ELEVATOR CORP <br />CENTRIC ELEVATOR CORP <br />CENTRIC ELEVATOR CORP <br />CENTRIC ELEVATOR CORP <br />CF LESSEE LOB <br />CGRS INC <br />CHANDLER ASSET MANAGEMENT <br />CHEER CENTRAL INC <br />CHEMATOX LABORATORY INC <br />CHEMTRADE CHEMICALS US LLC <br />CINTAS CORPORATION #66 <br />CINTAS CORPORATION #66 <br />Elevator Inspections <br />PI HISTORIAN TROUBLESHOOT <br />SH 42 Traffic Evaluation <br />2018 Water Main Replaceme <br />CHILDRENS BOOKS <br />CHILDRENS BOOKS <br />ADULT BOOKS AND <br />ADULT BOOKS AND <br />ADULT BOOKS AND <br />ADULT BOOKS AND <br />ADULT BOOKS AND <br />ADULT BOOKS AND <br />ADULT BOOKS AND <br />ADULT BOOKS AND <br />AND MEDIA <br />AND MEDIA <br />MEDIA <br />MEDIA <br />MEDIA <br />MEDIA <br />MEDIA <br />MEDIA <br />MEDIA <br />MEDIA <br />OCT 18 GATE FEE <br />NOV 18 BOULDER COUNTY USE <br />I POLE RECEPTACLE REPAIRS <br />NON-RESIDENT EXPAND FEES <br />SCADA MONITOR ADAPTER NWT <br />Newsletter Printing <br />ELEVATOR REPAIR RSC <br />DEC 18 ELEVATOR MAINT <br />DEC 18 ELEVATOR MAINT <br />DEC 18 ELEVATOR MAINT <br />DEC 18 ELEVATOR MAINT <br />CEC <br />NOV <br />NOV <br />SOLAR LEASE #1133 <br />18 REMOTE POLLING <br />18 INVESTMENT FEES <br />CONTRACTOR FEES CHEER <br />DRUG SCREENS <br />Alum Sulfate NWTP <br />UNIFORM RENTAL WTP <br />UNIFORM RENTAL WTP <br />CH <br />RSC <br />LIB <br />PC <br />3,800.00 <br />740.00 <br />3,407.39 <br />29,946.81 <br />21.99 <br />84.66 <br />75.33 <br />24.74 <br />50.00 <br />29.12 <br />57.75 <br />24.74 <br />24.74 <br />87.95 <br />1,879.80 <br />32,919.54 <br />370.47 <br />96.00 <br />64.00 <br />5,835.00 <br />546.00 <br />299.11 <br />293.64 <br />499.62 <br />264.27 <br />5,398.88 <br />25.00 <br />2,183.26 <br />952.00 <br />606.00 <br />4,016.63 <br />206.69 <br />174.60 <br />5 <br />