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01/02/2019 14:48 <br />kreaged <br />ICity of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />IP 5 <br />Iapwarrnt <br />WARRANT: 123118 12/31/2018 <br />AMOUNT <br />13649 OVERDRIVE INC <br />13649 OVERDRIVE INC <br />14381 PALEOWEST ARCHAEOLOGY <br />14554 PERKINS + WILL INC <br />5898 PIONEER SAND COMPANY INC <br />5898 PIONEER SAND COMPANY INC <br />14675 POINT AND PAY LLC <br />11329 POLYDYNE INC <br />700 PRAIRIE MOUNTAIN MEDIA <br />14704 PROFESSIONAL POLICE & PUBLIC <br />13419 ROADSAFE TRAFFIC SYSTEMS CORP <br />14561 RUSSELL + MILLS STUDIOS INC <br />11306 SAFEWARE INC <br />14696 SALT LAKE WHOLESALE SPORTS <br />14459 SAUNDERS CONSTRUCTION LLC <br />13644 SCHULTZ INDUSTRIES INC <br />14463 <br />14463 <br />14463 <br />SCMS INC <br />SCMS INC <br />SCMS INC <br />11395 SHRED -IT USA LLC <br />11395 SHRED -IT USA LLC <br />14207 SMALL AXE TREE CARE <br />14612 SOME LIKE IT GREEN <br />14612 SOME LIKE IT GREEN <br />14396 SPRONK WATER ENGINEERS INC <br />13673 STERLING TALENT SOLUTIONS <br />1201 <br />1201 <br />1201 <br />1201 <br />SUPPLYWORKS <br />SUPPLYWORKS <br />SUPPLYWORKS <br />SUPPLYWORKS <br />ADULT EAUDIO BOOKS 284.43 <br />CHILDREN EAUDIO BOOKS 245.17 <br />HPC CONSULTING SERVICES 555.06 <br />RSC EXPANSION DESIGN SERV 24,288.06 <br />GLACIER WHITE BOULDER SC 1,084.80 <br />GLACIER WHITE BOULDER SC 900.90 <br />NOV 18 P&P CREDIT CARD FE 4,760.58 <br />CLARIFLOC C-4420 NWTP 624.15 <br />DISPOSAL OF FOUND PROPERT 21.00 <br />S ADMINISTRATIVE APPEAL 3,850.00 <br />WHITE THERMOPLASTIC 369.50 <br />UPDATE GUIDELINES & SIGN 15,457.50 <br />SENSOR CALIBRATION WTP 412.00 <br />Ammunition 7,270.00 <br />Construction Services RSC 1,673,309.17 <br />2018 Landscape Maintenanc 19,761.56 <br />Backup Transmitter 3,461.85 <br />RADIO STATION EQUIPMENT 1,633.98 <br />RADIO STATION EQUIPMENT 1,477.04 <br />SHRED SERVICE RSC 130.86 <br />SHRED SERVICE PD 30.00 <br />TREE PRUNING 1,400.00 <br />DEC 18 PLANT MAINTENANCE 80.00 <br />DECEMBER PLANTS RSC 242.20 <br />Nov 18 Water Rights Engin 5,510.00 <br />BACKGROUND CHECKS 1,500.40 <br />LAB ANALYSIS FEES WTP PC 78.56 <br />JANITORIAL SUPPLIES LIB 117.84 <br />BREAK ROOM SUPPLIES CS 293.84 <br />JANITORIAL SUPPLIES WTP 93.84 <br />11 <br />