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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 2 <br />Iapwarrnt <br />WARRANT: 080619 08/06/2019 <br />AMOUNT <br />13929 DHE COMPUTER SYSTEMS LLC RAM/MEMORY RMS PD <br />13929 DHE COMPUTER SYSTEMS LLC RAM/MEMORY RMS PD <br />14783 DIEXSYS LLC Vision Zero Software <br />13463 E-Z EXCAVATING INC 2019 Sanitary Sewer Main <br />14645 ECOLOGICAL RESOURCE CONSULTANT Howard Diversion Upgrade <br />14369 ETG SYSTEMS INC SURVEILLANCE INSTALLATION <br />6761 FARIS MACHINERY CO PARTS UNIT 3215 <br />13615 FELSBURG HOLT & ULLEVIG INC Quiet Zone Design and CM <br />14589 FOUNDATION FITNESS LLC Fitness Equipment RSC <br />13239 FRONTIER PRECISION INC USB PORT REPAIR <br />80.52 <br />167.76 <br />5,000.00 <br />58,026.95 <br />216.00 <br />1,570.39 <br />377.68 <br />9,623.45 <br />6,840.00 <br />233.32 <br />7113 GALLS LLC UNIFORM BELT MEJIA 30.99 <br />7113 GALLS LLC UNIFORMS MEJIA 372.93 <br />7113 GALLS LLC UNIFORMS MEJIA 419.97 <br />7113 GALLS LLC EQUIPMENT MEJIA 490.86 <br />7113 GALLS LLC UNIFORMS PEREZ 169.98 <br />7113 GALLS LLC UNIFORMS & EQUIPMENT PERE 800.59 <br />7113 GALLS LLC UNIFORMS PEREZ 154.99 <br />6847 GENERAL AIR SERVICE & SUPPLY CYLINDER RENTAL OPS 78.00 <br />1175 GEORGE T SANDERS COMPANY FAUCET REPAIR KIT GCM 59.42 <br />14564 GEOSPATIAL URBAN INTERFACE LLC 2019 Geospatial Urban Int 5,154.50 <br />14564 GEOSPATIAL URBAN INTERFACE LLC 2019 Geospatial Urban Int 4,920.50 <br />13069 GLACIER CONSTRUCTION CO INC <br />13069 GLACIER CONSTRUCTION CO INC <br />13069 GLACIER CONSTRUCTION CO INC <br />2310 GRAINGER <br />2310 GRAINGER <br />2310 GRAINGER <br />2310 GRAINGER <br />2405 HACH COMPANY <br />2405 HACH COMPANY <br />2405 HACH COMPANY <br />2405 HACH COMPANY <br />14472 HILL AND POLLOCK LLC <br />HBWTP Upgrade Project <br />WTP Office and Stairs Ren <br />HBWTP Upgrade Project <br />DANGER SIGN CS <br />EMERGENCY LIGHTS GCM <br />EMERGENCY LIGHTS LIB <br />HVAC FILTERS WWTP <br />INSTRUMENT REPAIR TRAININ <br />LAB SUPPLIES WTP <br />LAB SUPPLIES WTP <br />LAB SUPPLIES WTP <br />43,648.70 <br />18,943.00 <br />28,231.85 <br />34.80 <br />158.64 <br />172.50 <br />952.95 <br />250.00 <br />344.94 <br />951.22 <br />114.98 <br />JUN 19 WATER LEGAL SERVIC 3,289.50 <br />8 <br />