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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 1 <br />Iapwarrnt <br />WARRANT: 081616 08/16/2016 <br />AMOUNT <br />13547 A G WASSENAAR INC <br />13547 A G WASSENAAR INC <br />14121 ACUSHNET COMPANY <br />14121 ACUSHNET COMPANY <br />14231 ADVANCED CARE CPR TRAINING <br />11249 AGGREGATE INDUSTRIES WCR INC <br />11249 AGGREGATE INDUSTRIES WCR INC <br />11249 AGGREGATE INDUSTRIES WCR INC <br />1006 ALL CURRENT ELECTRIC INC <br />1006 ALL CURRENT ELECTRIC INC <br />11455 APC CONSTRUCTION CO LLC <br />14289 ARBOR VALLEY NURSERY <br />14132 ATLAS COPCO COMPRESSORS LLC <br />11286 B A LAWRENCE LLC <br />14272 B&M CONSTRUCTION INC <br />14251 BK TIRE INC <br />640 BOULDER COUNTY <br />640 BOULDER COUNTY <br />640 BOULDER COUNTY <br />8371 BOULDER VALLEY SCHOOL DISTRICT <br />8371 BOULDER VALLEY SCHOOL DISTRICT <br />8371 BOULDER VALLEY SCHOOL DISTRICT <br />12880 BOYAGIAN CONSULTING LLC <br />7706 BRANNAN SAND & GRAVEL CO LLC <br />7706 BRANNAN SAND & GRAVEL CO LLC <br />7706 BRANNAN SAND & GRAVEL CO LLC <br />7706 BRANNAN SAND & GRAVEL CO LLC <br />7706 BRANNAN SAND & GRAVEL CO LLC <br />7706 BRANNAN SAND & GRAVEL CO LLC <br />7706 BRANNAN SAND & GRAVEL CO LLC <br />13344 BROWN HILL ENGINEERING & CONTR <br />13733 CATHY BAHR TRANSLATION SERVICE <br />248 CDW GOVERNMENT <br />GEOTECHNICAL SERVICES <br />GEOTECHNICAL SERVICES <br />RESALE MERCHANDISE <br />RESALE MERCHANDISE <br />BABYSITTING COURSE 22030- <br />2016 ASPHALT RESURFACING <br />2016 ASPHALT RESURFACING <br />BULK WATER METER REFUND <br />DAMAGED ELEC RV DUMP <br />LED LIGHTING/CONTRAL LAKE <br />2016 HOT CHIP SEAL <br />POLICE MEMORIAL JUNIPERS <br />HSI SERVICE CALL WWTP <br />DIGESTER BLOWER ALIGNMENT <br />611 FRONT PARKING LOT LIG <br />BOBCAT TIRES UNIT 3214 <br />LAMINATED/BUSINESS CARDS <br />WASTE DISPOSAL FEE WWTP <br />2ND QTR 2016 HMM PROGRAM <br />JULY 4TH SHUTTLE SERVICE <br />STREET FAIRE SHUTTLE SERV <br />STREET FAIRE SHUTTLE SERV <br />JUL 16 PROFESSIONAL SERVI <br />ASPHALT <br />ASPHALT <br />ASPHALT <br />ASPHALT <br />ASPHALT <br />ASPHALT <br />ASPHALT <br />SCADA SUPPORT WTP <br />SPANISH INTERPRETER <br />CRYSTAL REPORTS <br />7 <br />3,288.50 <br />225.00 <br />189.00 <br />76.00 <br />900.00 <br />367,938.61 <br />251,217.53 <br />2,391.00 <br />150.00 <br />1,550.00 <br />165,651.88 <br />942.00 <br />702.50 <br />656.00 <br />56,515.50 <br />1,078.68 <br />114.65 <br />59.91 <br />7,242.00 <br />2,718.03 <br />595.22 <br />606.99 <br />2,500.00 <br />98.02 <br />185.06 <br />212.51 <br />176.19 <br />168.16 <br />128.86 <br />167.31 <br />670.50 <br />120.00 <br />408.76 <br />