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10/30/2019 11:53 <br />kreaged <br />(City of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 <br />VENDOR VENDOR NAME <br />101001 <br />PURPOSE <br />IP 4 <br />Iapwarrnt <br />WARRANT: 110419 11/04/2019 <br />AMOUNT <br />2310 GRAINGER <br />13571 GRAYBAR ELECTRIC CO INC <br />14576 GREEN LANDSCAPE SOLUTIONS <br />2405 <br />2405 <br />2405 <br />2405 <br />2405 <br />HACH COMPANY <br />HACH COMPANY <br />HACH COMPANY <br />HACH COMPANY <br />HACH COMPANY <br />2415 HARCROS CHEMICALS INC <br />SNOW BRUSHES CS <br />Complete OTDR Fiber Test <br />LLC Johnson Ave Retaining Wal <br />14794 HIGH COUNTRY PIPE & UTILITY <br />14794 HIGH COUNTRY PIPE & UTILITY <br />14472 HILL AND POLLOCK LLC <br />2475 <br />2475 <br />2475 <br />HILL PETROLEUM <br />HILL PETROLEUM <br />HILL PETROLEUM <br />645 HUMANE SOCIETY OF BOULDER <br />9710 <br />13999 <br />13817 <br />13817 <br />14239 <br />14239 <br />14854 <br />13390 <br />13782 <br />14315 <br />9087 <br />5432 <br />5432 <br />13525 <br />13525 <br />INDUSTRIAL CHEMICALS CORP <br />INTEGRAL STEPS <br />ISRAEL ALVARADO <br />ISRAEL ALVARADO <br />JC GOLF ACCESSORIES <br />JC GOLF ACCESSORIES <br />JOHN E REID AND ASSOCIATES INC <br />KRISTIN NORDECK BROWN, PC <br />LEXISNEXIS RISK DATA MANAGEMEN <br />LIFELOC TECHNOLOGIES INC <br />LORIS AND ASSOCIATES INC <br />LOUISVILLE FIRE PROTECTION <br />LOUISVILLE FIRE PROTECTION <br />MICHAEL BAKER JR INC <br />MICHAEL BAKER JR INC <br />LAB SUPPLIES WTP <br />LAB SUPPLIES WTP <br />LAB SUPPLIES WTP <br />PH PROBES WTP <br />PH PROBE RETURN <br />Salt SWTP <br />2019 Sanitary Sewer Maln <br />2019 Sanitary Sewer Maln <br />SEP 19 WATER LEGAL SERVIC <br />Fuel Golf Course <br />UNLEADED & BIODIESEL FUEL <br />GENERATOR FUEL CS <br />VALL 2019 2Q ANIMAL IMPOUND FE <br />HYDROCHLORIC ACID SWTP <br />CONTRACTOR FEES 32180-1 <br />DJ Services Nite at the R <br />DJ Services Nite at the R <br />Resale Merchandise <br />Resale Merchandise <br />TRAINING DEHERRERA <br />SPECIAL PROSECUTOR <br />INFORMATION SEARCHES <br />PBT REPAIR <br />Mgmt Services 2018 Wayfin <br />DIS JAIL TRANSPORT <br />DIS JAIL TRANSPORT <br />CM Contract SH 42 and Sho <br />CM Contract SH 42 and Sho <br />29.64 <br />17,684.59 <br />5,081.44 <br />23.35 <br />84.30 <br />315.71 <br />1,993.48 <br />-1,772.00 <br />465.50 <br />612.16 <br />508.87 <br />3,718.00 <br />255.84 <br />15,676.42 <br />505.08 <br />2,687.50 <br />218.50 <br />358.40 <br />300.00 <br />300.00 <br />72.25 <br />373.99 <br />575.00 <br />126.50 <br />277.30 <br />84.42 <br />950.00 <br />250.00 <br />250.00 <br />1,287.00 <br />1,336.50 <br />13 <br />