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07/29/2019 11:53 <br />kreaged <br />(City of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />IP 4 <br />Iapwarrnt <br />WARRANT: 080619 08/06/2019 <br />AMOUNT <br />99999 <br />14614 <br />1224 <br />14675 <br />14394 <br />13549 <br />14751 <br />12843 <br />14818 <br />14396 <br />14744 <br />9481 <br />9481 <br />14729 <br />13603 <br />14065 <br />14065 <br />14532 <br />14532 <br />14532 <br />11087 <br />11087 <br />11087 <br />11087 <br />11087 <br />6509 <br />6509 <br />6509 <br />14446 <br />13891 <br />13891 <br />JOAN DESMET <br />PLAY -WELL TEKNOLOGIES <br />PLM ASPHALT & CONCRETE INC <br />POINT AND PAY LLC <br />PROS PLUS LLC <br />PUSH PEDAL PULL INC <br />S::CAN MEASURING SYSTEMS LLC <br />SCL HEALTH <br />SITEONE LANDSCAPE SUPPLY LLC <br />SPRONK WATER ENGINEERS INC <br />STANDARD CONCRETE INC <br />THE HOME DEPOT <br />THE HOME DEPOT <br />THE PURPLE PIANO LLC <br />TOSHIBA BUSINESS SOLUTIONS <br />TYLER TECHNOLOGIES INC <br />TYLER TECHNOLOGIES INC <br />UNITED REFRIGERATION <br />UNITED REFRIGERATION <br />UNITED REFRIGERATION <br />UNITED SITE SERVICES <br />UNITED SITE SERVICES <br />UNITED SITE SERVICES <br />UNITED SITE SERVICES <br />UNITED SITE SERVICES <br />USA BLUEBOOK <br />USA BLUEBOOK <br />USA BLUEBOOK <br />INC <br />INC <br />INC <br />OF <br />OF <br />OF <br />OF <br />OF <br />VECTOR DISEASE CONTROL <br />VERIS ENVIRONMENTAL LLC <br />VERIS ENVIRONMENTAL LLC <br />LOVING HANDS CRAFT SUPPLI <br />CONTRACTOR FEES 22177-1 <br />2019 Asphalt Reconstructi <br />JUN 19 POINT & PAY FEES <br />SOFTBALL UMPIRES <br />Rec Center Exercise Equip <br />AMMONIUM ELECTRODES WWTP <br />PRE E-SCREENS <br />BRISKWAY FUNGICIDE GCM <br />Jun 19 Water Rights Engin <br />2019 Concrete Contract <br />JANITORIAL SUPPLIES PC <br />BREAK ROOM SUPPLIES WTP <br />CONTRACTOR FEES 22105-2 <br />INC Toshiba Copier RSC <br />Tyler ERP Continuing Impl <br />Tyler ERP Continuing Impl <br />COLORA <br />COLORA <br />COLORA <br />COLORA <br />COLORA <br />HVAC PARTS WWTP <br />HVAC PARTS PC <br />HVAC PARTS RSC <br />TOILET RENTAL CLEO MUDROC <br />TOILET RENTAL ENRIETTO PA <br />TOILET RENTAL LES <br />TOILET RENTAL CEMETERY <br />TOILET RENTAL FACE CONCER <br />PH BUFFER WTP <br />GAS DETECTOR WTP <br />UTILITY SUPPLIES <br />2019 Mosquito Control Ser <br />Biosolids Hauling <br />Biosolids Hauling <br />57.58 <br />1,080.00 <br />51,256.35 <br />3,403.78 <br />140.00 <br />22,035.00 <br />1,396.00 <br />2,442.60 <br />1,440.04 <br />8,025.00 <br />94,408.06 <br />84.96 <br />123.36 <br />252.00 <br />9,800.00 <br />1,280.00 <br />640.00 <br />65.22 <br />314.57 <br />73.68 <br />173.52 <br />117.11 <br />117.11 <br />117.11 <br />420.00 <br />128.26 <br />622.96 <br />1,146.63 <br />1,706.66 <br />2,624.88 <br />2,695.86 <br />10 <br />