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03/14/2019 08:40 <br />kreaged <br />(City of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />I 1 <br />1apwarrnt <br />WARRANT: 031919 03/19/2019 <br />AMOUNT <br />6866 4 RIVERS EQUIPMENT <br />1 A WAY OF LIFE FITNESS CONSULTI <br />12838 ACCOUNTEMPS <br />12890 ADAMSON POLICE PRODUCTS <br />12890 ADAMSON POLICE PRODUCTS <br />6195 AGITATOR DITCH CO <br />1006 ALL CURRENT ELECTRIC INC <br />14743 ALLWATER SUPPLY LLC <br />14623 ANOTHER MILESTONE LLC <br />13928 APEX DESIGN PC <br />500 <br />500 <br />500 <br />500 <br />500 <br />500 <br />500 <br />500 <br />500 <br />BAKER <br />BAKER <br />BAKER <br />BAKER <br />BAKER <br />BAKER <br />BAKER <br />BAKER <br />BAKER <br />AND <br />AND <br />AND <br />AND <br />AND <br />AND <br />AND <br />AND <br />AND <br />TAYLOR <br />TAYLOR <br />TAYLOR <br />TAYLOR <br />TAYLOR <br />TAYLOR <br />TAYLOR <br />TAYLOR <br />TAYLOR <br />7450 BASE LINE LAND & RESERVOIR CO <br />11605 BOBCAT OF THE ROCKIES LLC <br />640 <br />640 <br />640 <br />640 <br />7706 <br />7706 <br />7706 <br />7706 <br />7706 <br />7706 <br />7706 <br />7706 <br />7706 <br />7706 <br />7706 <br />7706 <br />BOULDER <br />BOULDER <br />BOULDER <br />BOULDER <br />BRANNAN <br />BRANNAN <br />BRANNAN <br />BRANNAN <br />BRANNAN <br />BRANNAN <br />BRANNAN <br />BRANNAN <br />BRANNAN <br />BRANNAN <br />BRANNAN <br />BRANNAN <br />COUNTY <br />COUNTY <br />COUNTY <br />COUNTY <br />SAND <br />SAND <br />SAND <br />SAND <br />SAND <br />SAND <br />SAND <br />SAND <br />SAND <br />SAND <br />SAND <br />SAND <br />& GRAVEL <br />& GRAVEL <br />& GRAVEL <br />& GRAVEL <br />& GRAVEL <br />& GRAVEL <br />& GRAVEL <br />& GRAVEL <br />& GRAVEL <br />& GRAVEL <br />& GRAVEL <br />& GRAVEL <br />CO <br />CO <br />CO <br />CO <br />CO <br />CO <br />CO <br />CO <br />CO <br />CO <br />CO <br />CO <br />LLC <br />LLC <br />LLC <br />LLC <br />LLC <br />LLC <br />LLC <br />LLC <br />LLC <br />LLC <br />LLC <br />LLC <br />John Deere Gator Engine U <br />CONTRACTOR FEES 17001-2 <br />Payroll Temp <br />RIFLE KELLEY <br />BALLISTIC VEST RAINERO <br />2019 Agitator Assessment <br />BUILDING INSPECTIONS <br />OUTPUT RELAYS SWTP <br />Contractor Fees 16400-1 <br />SH 42 TRAFFIC STUDY <br />ADULT BOOKS AND MEDIA <br />ADULT BOOKS AND MEDIA <br />ADULT BOOKS AND MEDIA <br />ADULT BOOKS AND MEDIA <br />ADULT BOOKS AND MEDIA <br />ADULT BOOKS AND MEDIA <br />ADULT BOOKS AND MEDIA <br />ADULT BOOKS AND MEDIA <br />TEEN BOOKS AND MEDIA <br />2019 Base Line Assessment <br />PARTS UNIT 3205 <br />JAN 19 GATE FEE <br />2019 KICP Annual Membersh <br />BUSINESS CARDS PD <br />FEB 19 BOULDER COUNTY USE <br />2019 <br />2019 <br />2019 <br />2019 <br />2019 <br />2019 <br />2019 <br />2019 <br />2019 <br />2019 <br />2019 <br />2019 <br />Asphalt <br />Asphalt <br />Asphalt <br />Asphalt <br />Asphalt <br />Asphalt <br />Asphalt <br />Asphalt <br />Asphalt <br />Asphalt <br />Asphalt <br />Asphalt <br />Purchase <br />Purchase <br />Purchase <br />Purchase <br />Purchase <br />Purchase <br />Purchase <br />Purchase <br />Purchase <br />Purchase <br />Purchase <br />Purchase <br />3,103.35 <br />557.20 <br />1,114.03 <br />1,391.53 <br />902.50 <br />276.60 <br />8,480.00 <br />455.07 <br />336.00 <br />1,596.36 <br />16.49 <br />22.00 <br />87.97 <br />109.98 <br />13.74 <br />21.99 <br />16.49 <br />21.99 <br />21.99 <br />8,568.72 <br />87.40 <br />3,009.90 <br />20,000.00 <br />75.76 <br />69,355.85 <br />874.61 <br />535.04 <br />540.76 <br />89.76 <br />440.44 <br />88.00 <br />495.88 <br />270.16 <br />132.00 <br />95.90 <br />172.14 <br />89.76 <br />7 <br />