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04/29/2021 07:14 <br />BobbieJoE <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: 050421 05/04/2021 <br />AMOUNT <br />6427 <br />14673 <br />14648 <br />14648 <br />99999 <br />99999 <br />99999 <br />99999 <br />13986 <br />14926 <br />14675 <br />11329 <br />10883 <br />14424 <br />15165 <br />14352 <br />15071 <br />15167 <br />13644 <br />12843 <br />14818 <br />14612 <br />14396 <br />14396 <br />14619 <br />14619 <br />14619 <br />14619 <br />14619 <br />14619 <br />NORTHERN COLO WATER CONSERVANC <br />NORTHWEST ROOFING <br />OCCUPATIONAL HEALTH CENTERS OF <br />OCCUPATIONAL HEALTH CENTERS OF <br />COYOTE RIDGE RESIDENTIAL LLC <br />PATRICIA SUPON <br />CORD WEATHERLY <br />PLASTICS INC <br />OPEN MEDIA FOUNDATION <br />OUTDOOR CUSTOM SPORTSWEAR LLC <br />POINT AND PAY LLC <br />POLYDYNE INC <br />PROCESS CONTROL DYNAMICS INC <br />RAGNASOFT INC <br />RIVER BRIDGE REGIONAL CENTER I <br />RIVISTAS SUBSCRIPTION SERVICES <br />ROCKY MOUNTAIN FREEDOM PAINTIN <br />RONALD KNUTSON <br />SCHULTZ INDUSTRIES INC <br />SCL HEALTH <br />SITEONE LANDSCAPE SUPPLY LLC <br />SOME LIKE IT GREEN <br />SPRONK WATER ENGINEERS INC <br />SPRONK WATER ENGINEERS INC <br />SRIXON / CLEVELAND GOLF / XXIO <br />SRIXON / CLEVELAND GOLF / XXIO <br />SRIXON / CLEVELAND GOLF / XXIO <br />SRIXON / CLEVELAND GOLF / XXIO <br />SRIXON / CLEVELAND GOLF / XXIO <br />SRIXON / CLEVELAND GOLF / XXIO <br />2021 WINDY GAP FIRMING C& <br />ROOF REPAIR NWTP <br />PHYSICALS <br />PHYSICAL <br />HYDRANT METER RETURN <br />SCAM INVESTIGATION RECOVE <br />REIM IAEI MEMBERSHIP AND <br />CLEAR PVC <br />APR 21 MEETING WEBSTREAMI <br />UNIFORM SHIRTS AND JACKET <br />MAR 21 CREDIT CARD FEES U <br />CLARIFLOC C-4420 <br />SOFTWARE LICENSE RENEWAL <br />2021 PLANIT SCHEDULING SO <br />sane exam 21-0675 <br />PRINT PERIODICALS <br />2020 Signal & Rail Painti <br />PRESERVATION GRANT (HSA) <br />ORNAMENTAL GRASS PRUNING <br />PRE E SCREEN <br />course accessories <br />APR 21 PLANT CARE <br />MAR 21 Water Rights Engin <br />JAN 21 Water Rights Engin <br />RESALE GOLF BALLS <br />RESALE GOLF BALLS <br />RESALE GOLF BALLS <br />INSTRUCTIONAL TOOLS <br />GOLF BALLS <br />GOLF BALLS <br />220,506.30 <br />2,200.00 <br />304.00 <br />152.00 <br />2,350.00 <br />27,800.00 <br />611.00 <br />22.93 <br />500.00 <br />1,465.27 <br />5,760.25 <br />936.23 <br />1,066.00 <br />1,885.00 <br />600.00 <br />148.86 <br />9,021.65 <br />4,000.00 <br />2,165.52 <br />40.50 <br />1,062.40 <br />80.00 <br />7,040.00 <br />6,560.00 <br />92.04 <br />92.04 <br />345.60 <br />138.54 <br />175.32 <br />92.64 <br />8 <br />