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06/01/2017 11:01 <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: 060617 06/06/2017 <br />AMOUNT <br />13547 A G WASSENAAR INC <br />13547 A G WASSENAAR INC <br />13547 A G WASSENAAR INC <br />1 A WAY OF LIFE FITNESS CONSULTI <br />14121 ACUSHNET COMPANY <br />10365 AIR CARE COLORADO <br />14420 ALISA MILLETTE <br />1006 ALL CURRENT ELECTRIC INC <br />9891 AMBIANCE <br />5001 BACKFLOW TECH <br />8575 BC INTERIORS INC <br />11605 BOBCAT OF THE ROCKIES LLC <br />640 BOULDER COUNTY <br />640 BOULDER COUNTY <br />6272 BOULDER COUNTY <br />2017 Geotechnical Service <br />Geotechnical Services <br />Geotechnical Services <br />CONTRACTOR FEES R -BALL <br />Resale Merchandise <br />EMISSION TESTS <br />CONTRACTOR FEES 28015-1 <br />BUILDING INSPECTIONS <br />MAY 17 PLANT MAINT <br />BACKFLOW CERTIFICATION WW <br />MEETING ROOM TABLES LIB <br />REPAIR AUGER DRIVE ASSEMB <br />BUSINESS CARDS PD <br />2017 BOULDER COUNTY YOUTH <br />CLERK & RECORDE EMISSION TESTS <br />7706 BRANNAN SAND & GRAVEL CO LLC ASPHALT <br />14403 CALLAWAY <br />14403 CALLAWAY <br />14403 CALLAWAY <br />14403 CALLAWAY <br />14403 CALLAWAY <br />14403 CALLAWAY <br />14403 CALLAWAY <br />14403 CALLAWAY <br />14403 CALLAWAY <br />14403 CALLAWAY <br />14403 CALLAWAY <br />14403 CALLAWAY <br />14437 CCOM <br />248 <br />248 <br />248 <br />248 <br />248 <br />248 <br />CDW GOVERNMENT <br />CDW GOVERNMENT <br />CDW GOVERNMENT <br />CDW GOVERNMENT <br />CDW GOVERNMENT <br />CDW GOVERNMENT <br />Resale <br />Resale <br />Resale <br />Resale <br />Resale <br />Resale <br />Resale <br />Resale <br />Resale <br />Resale <br />Resale <br />Return <br />Merchandise <br />Merchandise <br />Merchandise <br />Merchandise <br />Merchandise <br />Merchandise <br />Merchandise <br />Merchandise <br />Merchandise <br />Merchandise <br />Merchandise <br />Resale Merchandise <br />PHYSICAL <br />Wireless Access Points Li <br />SCADA SERVER SSD HARD DRI <br />RACK SWTP <br />REPLACEMENT MONITOR IT <br />MONITOR EXT WARRANTY IT <br />APC UPS for SCADA NWTP-SW <br />10 <br />4,896.00 <br />544.00 <br />397.00 <br />371.70 <br />86.83 <br />450.00 <br />54.60 <br />8,047.98 <br />195.00 <br />161.89 <br />6,219.50 <br />1,329.93 <br />46.13 <br />13,750.00 <br />150.00 <br />196.04 <br />373.68 <br />590.77 <br />1,426.52 <br />299.03 <br />369.55 <br />666.39 <br />830.21 <br />364.59 <br />718.83 <br />1,437.65 <br />17.12 <br />-666.81 <br />155.00 <br />2,917.65 <br />262.07 <br />324.17 <br />256.41 <br />29.64 <br />8,210.58 <br />