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•:,:�. m u n is <br />• a tyler erp solution <br />01/16/2019 16:25 <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: 123118C 12/31/2018 <br />AMOUNT <br />14599 120WATER AUDIT LLC <br />14121 ACUSHNET COMPANY <br />312 ADVANCED EXERCISE EQUIPMENT IN <br />14715 ALL TRAFFIC DATA SERVICES INC <br />14596 AMERICAN ELEVATOR PROFESSIONAL <br />14643 AMERICAN STRIPING COMPANY <br />14713 AQUATIC RESOURCES LLC <br />14713 AQUATIC RESOURCES LLC <br />640 <br />640 <br />640 <br />7706 <br />7706 <br />7706 <br />7706 <br />875 <br />248 <br />935 <br />935 <br />935 <br />935 <br />980 <br />14688 <br />13352 <br />14427 <br />13260 <br />14118 <br />14118 <br />1120 <br />1120 <br />1120 <br />1120 <br />BOULDER <br />BOULDER <br />BOULDER <br />BRANNAN <br />BRANNAN <br />BRANNAN <br />BRANNAN <br />COUNTY <br />COUNTY <br />COUNTY <br />SAND & <br />SAND & <br />SAND & <br />SAND & <br />GRAVEL <br />GRAVEL <br />GRAVEL <br />GRAVEL <br />CANYON SYSTEMS INC <br />CDW GOVERNMENT <br />CENTENNIAL PRINTING CO <br />CENTENNIAL PRINTING CO <br />CENTENNIAL PRINTING CO <br />CENTENNIAL PRINTING CO <br />CO <br />CO <br />CO <br />CO <br />CENTURY CHEVROLET INC <br />CESCO LINGUISTIC SERVICES <br />CGRS INC <br />CHRISTINE STANDEFER <br />CLIFTON LARSON ALLEN LLP <br />CLUB PROPHET SYSTEMS <br />CLUB PROPHET SYSTEMS <br />LLC <br />LLC <br />LLC <br />LLC <br />COLORADO ANALYTICAL LABORATORI <br />COLORADO ANALYTICAL LABORATORI <br />COLORADO ANALYTICAL LABORATORI <br />COLORADO ANALYTICAL LABORATORI <br />Lead & Copper Sampling Se <br />RESALE MERCHANDISE <br />Treadmills <br />TRAFFIC COUNTS <br />ELEVATOR INSPECTIONS <br />2018 Contract Striping <br />ACCU-TAB CHLORINATOR <br />ACCU-TAB CHEMICALS <br />NOV 18 GATE FEE <br />DEC 18 PRINTING PD <br />2018 TIF COUNTY SHARE <br />2018 Road Base & Squeegee <br />2018 Asphalt <br />2018 Asphalt <br />2018 Asphalt <br />CHLORINE SWITCHOVER NWTP <br />HP LASERJET PRINTER CITY <br />BUSINESS CARDS MOSLEY <br />BUSINESS CARDS RSC <br />BUSINESS CARDS ILKO <br />STRATEGIC PLANNING BOOKS <br />PARTS UNIT 2168 <br />INTERPRETER <br />DEC 18 REMOTE POLLING <br />CONTRACTOR FEES MASTERS S <br />DEC 18 UTILITY BILLING SE <br />NOV 18 POS SOFTWARE <br />DEC 18 POS SOFTWARE <br />LAB ANALYSIS FEES WTP <br />LAB ANALYSIS FEES WTP <br />LAB ANALYSIS FEES WTP <br />LAB ANALYSIS FEES WTP <br />7,380.00 <br />968.93 <br />10,700.00 <br />1,995.00 <br />4,000.00 <br />141,803.60 <br />2,801.60 <br />3,469.28 <br />2,098.20 <br />62.32 <br />88,673.12 <br />414.21 <br />1,208.64 <br />183.60 <br />138.60 <br />624.16 <br />479.00 <br />62.00 <br />124.00 <br />42.00 <br />395.00 <br />21.32 <br />185.00 <br />25.00 <br />127.40 <br />8,556.66 <br />610.00 <br />610.00 <br />190.80 <br />190.80 <br />122.50 <br />194.00 <br />8 <br />