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••:,:�. m u n is <br />• a tyler erp solution <br />04/26/2017 14:06 <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 />1apwarrnt <br />WARRANT: 050217 05/02/2017 <br />AMOUNT <br />14121 ACUSHNET COMPANY <br />14121 ACUSHNET COMPANY <br />1006 ALL CURRENT ELECTRIC INC <br />8882 ALLMAX SOFTWARE INC <br />8882 ALLMAX SOFTWARE INC <br />9891 AMBIANCE <br />13855 BIG AIR JUMPERS INC <br />13855 BIG AIR JUMPERS INC <br />14140 BLUE RIVER FORESTRY & TREE CAR <br />640 BOULDER COUNTY <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 />14406 BRET JOHNSON ARCHITECTURE <br />14403 CALLAWAY <br />13733 CATHY BAHR TRANSLATION SERVICE <br />248 CDW GOVERNMENT <br />248 CDW GOVERNMENT <br />248 CDW GOVERNMENT <br />248 CDW GOVERNMENT <br />248 CDW GOVERNMENT <br />935 CENTENNIAL PRINTING <br />935 CENTENNIAL PRINTING <br />RESALE MERCHANDISE <br />RESALE MERCHANDISE <br />BUILDING INSPECTIONS <br />DATA MGMT SOFTWARE SUPPOR <br />DATA MGMT SOFTWARE SUPPOR <br />APR 17 PLANT MAINT <br />NITE AT REC INFLATABLES <br />NITE AT REC INFLATABLES <br />TREE STUMPS REMOVED <br />2017 DISPATCH SERVICES <br />ASPHALT <br />ASPHALT <br />ASPHALT <br />ASPHALT <br />ASPHALT <br />ASPHALT <br />ASPHALT <br />HISTORIC STRUCTURE ASSESS <br />RESALE MERCHANDISE <br />SPANISH INTERPRETER <br />SCADA KVM CONSOLES <br />SERVER ROOM LABELER <br />FM STATION UPS <br />SERVER ROOM LABELER LABEL <br />AV CS <br />CO BUSINESS CARDS HR <br />CO HPC FUND FLYER <br />670 CENTER FOR RESOURCE CONSERVATI <br />980 CENTURY CHEVROLET INC <br />980 CENTURY CHEVROLET INC <br />825 CH DIAGNOSTIC & CONSULTING INC <br />13964 CHANDLER ASSET MANAGEMENT <br />1005 CHEMATOX LABORATORY INC <br />Slow the Flow Program <br />PARTS UNIT 5337 <br />PARTS UNIT 5337 <br />LAB ANALYSIS FEES WTP <br />MAR 17 INVESTMENT FEES <br />DRUG SCREEN <br />6 <br />2,725.50 <br />749.69 <br />9,842.35 <br />748.00 <br />1,928.00 <br />195.00 <br />792.80 <br />689.04 <br />975.00 <br />296,277.00 <br />84.05 <br />43.87 <br />42.25 <br />382.79 <br />84.08 <br />48.59 <br />44.79 <br />2,200.00 <br />2,492.01 <br />120.00 <br />1,235.28 <br />161.27 <br />473.77 <br />43.29 <br />1,648.52 <br />84.00 <br />137.50 <br />6,485.00 <br />73.27 <br />109.07 <br />1,680.00 <br />1,851.31 <br />360.00 <br />