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08/10/2016 15:44 <br />kreaged <br />ICity 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: 081616 08/16/2016 <br />AMOUNT <br />13067 NORRIS DESIGN INC <br />14090 OCX NETWORK CONSULTANTS LLC <br />14090 OCX NETWORK CONSULTANTS LLC <br />99999 TRENT LARSEN <br />99999 RUTH HARTLEY <br />99999 PG ARNOLD CONSTRUCTION <br />99999 GOLDEN TRIANGLE CONSTRUCTION <br />5898 PIONEER SAND COMPANY INC <br />11329 POLYDYNE INC <br />11329 POLYDYNE INC <br />13893 REBECCA TSUI <br />1310 REXEL INC <br />4160 SAFE SYSTEMS INC <br />12843 SCL HEALTH SYSTEM <br />4230 SEACREST GROUP <br />5369 <br />5369 <br />5369 <br />5369 <br />5369 <br />5369 <br />5369 <br />5369 <br />SGS ACCUTEST <br />SGS ACCUTEST <br />SGS ACCUTEST <br />SGS ACCUTEST <br />SGS ACCUTEST <br />SGS ACCUTEST <br />SGS ACCUTEST <br />SGS ACCUTEST <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />13294 SOURCE OFFICE PRODUCTS <br />13293 STAPLES ADVANTAGE <br />13673 STERLING INFOSYSTEMS INC <br />13673 STERLING INFOSYSTEMS INC <br />1201 <br />1201 <br />1201 <br />1201 <br />1201 <br />1201 <br />1201 <br />SUPPLYWORKS <br />SUPPLYWORKS <br />SUPPLYWORKS <br />SUPPLYWORKS <br />SUPPLYWORKS <br />SUPPLYWORKS <br />SUPPLYWORKS <br />6609 TRAVELERS <br />ARBORETUM LANDSCAPE DESIG <br />SHORTEL LICENSE <br />WALL MOUNT KIT WWTP <br />ACTIVITY REFUND <br />ACTIVITY REFUND <br />BULK WATER METER REFUND <br />BULK WATER METER REFUND <br />PROPANE <br />C-4420 CLARIFLOC <br />CE -879 POLYMER <br />CONTRACTOR FEE TAI CHI <br />COMPACTLOGIX OUTPUT MODUL <br />ALARM MONITORING LIB <br />DRUG SCREEN <br />LAB <br />LAB <br />LAB <br />LAB <br />LAB <br />LAB <br />LAB <br />LAB <br />LAB <br />ANALYSIS <br />ANALYSIS <br />ANALYSIS <br />ANALYSIS <br />ANALYSIS <br />ANALYSIS <br />ANALYSIS <br />ANALYSIS <br />ANALYSIS <br />FEES <br />FEES <br />FEES <br />FEES <br />FEES <br />FEES <br />FEES <br />FEES <br />FEES <br />CHAIRS PLANNING <br />DYMO TAPE WWTP <br />BACKGROUND CHECKS <br />BACKGROUND CHECKS <br />JANITORIAL <br />BREAK ROOM <br />JANITORIAL <br />BREAK ROOM <br />BREAK ROOM <br />JANITORIAL <br />JANITORIAL <br />WWTP <br />WTP <br />WWTP <br />WWTP <br />WWTP <br />IPP <br />IPP <br />IPP <br />WTP <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />RSC <br />CS <br />WWTP <br />LIB <br />CS <br />GC <br />CS <br />WORKERS COMP DEDUCTIBLES <br />10 <br />3,511.85 <br />119.78 <br />22.16 <br />150.00 <br />116.00 <br />2,220.00 <br />495.55 <br />88.30 <br />540.00 <br />5,290.00 <br />631.40 <br />825.00 <br />213.78 <br />22.50 <br />1,650.00 <br />299.50 <br />54.50 <br />507.50 <br />469.50 <br />1,159.50 <br />59.50 <br />376.50 <br />369.50 <br />673.00 <br />58.92 <br />429.58 <br />642.58 <br />2,206.02 <br />239.02 <br />149.64 <br />46.38 <br />149.95 <br />143.19 <br />206.21 <br />1,970.05 <br />