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07/29/2019 11:53 <br />kreaged <br />ICity of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />IP 3 <br />Iapwarrnt <br />WARRANT: 080619 08/06/2019 <br />AMOUNT <br />2475 HILL PETROLEUM <br />2475 HILL PETROLEUM <br />1902 HILLYARD INC <br />645 HUMANE SOCIETY OF BOULDER VALL <br />11330 ID EDGE INC <br />9710 INDUSTRIAL CHEMICALS CORP <br />10552 INTERNATIONAL MARTIAL ARTS ASS <br />14239 JC GOLF ACCESSORIES <br />14239 JC GOLF ACCESSORIES <br />11289 JVA INC <br />11289 JVA INC <br />2780 KAISER LOCK & KEY SERVICE INC <br />14336 KRISTAN K WHEELER <br />13356 LOHMILLER AND COMPANY <br />13356 LOHMILLER AND COMPANY <br />5432 LOUISVILLE FIRE PROTECTION DIS <br />14611 MCCI LLC <br />13616 MEETING THE CHALLENGE INC <br />14768 MOJOS CLEANING SERVICES INC <br />11061 MOUNTAIN PEAK CONTROLS INC <br />14649 MURRAYSMITH INC <br />14649 MURRAYSMITH INC <br />10792 NASRO <br />11365 NATIONAL METER & AUTOMATION IN <br />14090 OCX NETWORK CONSULTANTS LLC <br />99999 RMB EXCAVATING LLC <br />99999 SAUNDERS <br />99999 FALCON ASPHALT REPAIR EQUIPMEN <br />99999 MARY GILMORE <br />99999 INDRANI MCLEMORE <br />Fuel Golf Course <br />Fuel Golf Course <br />JANITORIAL SUPPLIES CH <br />2019 1Q ANIMAL IMPOUND FE <br />NAME BADGES MUS <br />Sodium Silicate SWTP <br />CONTRACTOR FEES KARATE <br />Resale Merchandise <br />Resale Merchandise <br />Raw Water Lowering <br />COMMUNITY PARK STAGE DESI <br />SERVICE CALL CH <br />JUL 19 MUNICIPAL JUDGE SE <br />HVAC PARTS RSC <br />HVAC PARTS RSC <br />BLOOD DRAWS 6/10-7/4/19 <br />Laserfiche Annual Support <br />ADA Study SH 42 (Kestrel <br />JUL 19 JANITORIAL SERVICE <br />REUSE SCADA PROGRAMMING <br />SWSP Expansion <br />Water Loss Audit <br />SCHOOL RESOURCE OFFICER C <br />PILOT PROGRAM CABLE CONNE <br />REPLACEMENT PHONES CS <br />BULK WATER METER REFUND <br />BULK WATER METER REFUND <br />DIGITAL CONTROLLER UNIT 3 <br />HOMEOWNER SPRINKLER REPAI <br />2019 SENIOR WATER REBATE <br />589.04 <br />395.58 <br />108.88 <br />2,687.50 <br />199.00 <br />10,807.68 <br />2,606.10 <br />618.37 <br />83.31 <br />1,190.00 <br />300.00 <br />72.50 <br />2,600.00 <br />901.93 <br />94.37 <br />140.00 <br />9,484.65 <br />3,900.00 <br />31,590.00 <br />875.00 <br />9,977.36 <br />1,790.50 <br />495.00 <br />360.00 <br />689.86 <br />2,350.00 <br />2,500.00 <br />490.39 <br />323.00 <br />100.00 <br />9 <br />