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••:,:�. m u n is <br />• a tyler erp solution <br />05/29/2019 14:11 <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: 060419 06/04/2019 <br />AMOUNT <br />6866 <br />13547 <br />190 <br />190 <br />14121 <br />14737 <br />1006 <br />13928 <br />14713 <br />13614 <br />500 <br />500 <br />14764 <br />14764 <br />640 <br />7706 <br />1122 <br />935 <br />935 <br />935 <br />980 <br />14592 <br />13352 <br />1005 <br />1005 <br />1005 <br />1005 <br />1005 <br />1005 <br />1005 <br />1005 <br />4 RIVERS EQUIPMENT <br />A G WASSENAAR INC <br />ACE EQUIPMENT & SUPPLY CO <br />ACE EQUIPMENT & SUPPLY CO <br />ACUSHNET COMPANY <br />ALEX THOELE <br />ALL CURRENT ELECTRIC INC <br />APEX DESIGN PC <br />AQUATIC RESOURCES LLC <br />ATKINS NORTH AMERICA INC <br />BAKER AND TAYLOR <br />BAKER AND TAYLOR <br />BASELINE ENGINEERING CORPORATI <br />BASELINE ENGINEERING CORPORATI <br />BOULDER COUNTY <br />BRANNAN SAND & GRAVEL CO LLC <br />BRETSA <br />CENTENNIAL PRINTING CO <br />CENTENNIAL PRINTING CO <br />CENTENNIAL PRINTING CO <br />CENTURY CHEVROLET INC <br />CF LESSEE LOB <br />CGRS INC <br />CHEMATOX LABORATORY <br />CHEMATOX LABORATORY <br />CHEMATOX LABORATORY <br />CHEMATOX LABORATORY <br />CHEMATOX LABORATORY <br />CHEMATOX LABORATORY <br />CHEMATOX LABORATORY <br />CHEMATOX LABORATORY <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />Pro Gator Repair Unit 536 <br />2019 Geotechnical Service <br />LIFT INSPECTIONS CS <br />LIFT REPAIR CS <br />Resale Merchandise <br />CONTRACTOR FEES 17004-6,7 <br />Building Inspections <br />SH 42 TRAFFIC STUDY <br />Chlorine Supplies RSC <br />SOUTH ST UNDERPASS <br />ADULT BOOKS AND MEDIA <br />ADULT BOOKS AND MEDIA <br />SCWTP Admin Building Desi <br />SCWTP Lower Pond Design <br />BUSINESS CARDS PD <br />2019 Asphalt <br />LANGUAGE LINE PD <br />2019 Utility Bill Insert <br />INSPECTION WORKBOOKS <br />INSPECTION POST -ITS <br />REGULATOR UNIT 4212 <br />CEC SOLAR LEASE #1133 <br />APR 19 REMOTE POLLING <br />DRUG SCREEN <br />DRUG SCREENS <br />DRUG SCREENS <br />DRUG SCREENS <br />BLOOD ALCOHOL TEST <br />BLOOD COLLECTION KITS <br />DRUG SCREENS <br />DRUG SCREENS <br />6,510.61 <br />3,944.00 <br />330.00 <br />816.00 <br />567.50 <br />350.00 <br />8,680.00 <br />630.00 <br />3,469.28 <br />4,176.00 <br />21.99 <br />22.00 <br />6,030.00 <br />6,600.00 <br />15.11 <br />43.20 <br />79.13 <br />390.00 <br />150.00 <br />194.40 <br />129.74 <br />6,722.23 <br />25.00 <br />268.00 <br />526.00 <br />531.00 <br />399.16 <br />28.00 <br />100.00 <br />606.00 <br />363.16 <br />7 <br />