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07/26/2017 14:27 <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: 080117 08/01/2017 <br />AMOUNT <br />13547 <br />13547 <br />13547 <br />14121 <br />12890 <br />12890 <br />1006 <br />1006 <br />2296 <br />9891 <br />14295 <br />14374 <br />13235 <br />1083 <br />14251 <br />640 <br />7706 <br />7706 <br />7706 <br />7706 <br />7706 <br />7706 <br />7706 <br />8569 <br />248 <br />248 <br />935 <br />935 <br />10773 <br />10773 <br />10773 <br />10773 <br />13352 <br />A G WASSENAAR INC <br />A G WASSENAAR INC <br />A G WASSENAAR INC <br />ACUSHNET COMPANY <br />ADAMSON POLICE PRODUCTS <br />ADAMSON POLICE PRODUCTS <br />ALL CURRENT ELECTRIC INC <br />ALL CURRENT ELECTRIC INC <br />AMANDA PERERA <br />AMBIANCE <br />ANGEL ARMOR LLC <br />ANTHEM LLC <br />B & G EQUIPMENT INC <br />BERG HILL GREENLEAF & RUSCITTI <br />BK TIRE INC <br />BOULDER COUNTY <br />Geotechnical Services <br />Geotechnical Services <br />2017 Geotechnical Service <br />RESALE MERCHANDISE <br />UNIFORMS CHITWOOD <br />3 Bullet -Proof Shields <br />Building Inspection Consu <br />ARBORETUM RESTROOM ELECTR <br />ACTIVITY REFUND <br />JUL 17 PLANT MAINT <br />BALLISTIC VEST HIMES <br />STRUCTURAL ENGR SERVICES <br />SWITCH UNIT 3507 <br />COMCAST SALES & USE TAX A <br />EQUIP TIRE UNIT 5369 <br />BUSINESS CARDS PD <br />BRANNAN SAND & GRAVEL CO LLC 2017 Asphalt Purchase <br />BRANNAN SAND & GRAVEL CO LLC 2017 Asphalt Purchase <br />BRANNAN SAND & GRAVEL CO LLC 2017 Asphalt Purchase <br />BRANNAN SAND & GRAVEL CO LLC 2017 Asphalt Purchase <br />BRANNAN SAND & GRAVEL CO LLC 2017 Asphalt Purchase <br />BRANNAN SAND & GRAVEL CO LLC 2017 Asphalt Purchase <br />BRANNAN SAND & GRAVEL CO LLC 2017 Asphalt Purchase <br />C & S PRECISION SHARPENING SER <br />CDW GOVERNMENT <br />CDW GOVERNMENT <br />CENTENNIAL PRINTING CO <br />CENTENNIAL PRINTING CO <br />CENTRIC ELEVATOR CORP <br />CENTRIC ELEVATOR CORP <br />CENTRIC ELEVATOR CORP <br />CENTRIC ELEVATOR CORP <br />CGRS INC <br />SHARPEN CHIPPER BLADE <br />MONITOR PD <br />MONITOR & HDMI CABLE WTP' <br />45 SETS CAFR TABS <br />45 CAFR <br />JUL 17 ELEVATOR MAINT PC <br />JUL 17 ELEVATOR MAINT LIB <br />JUL 17 ELEVATOR MAINT RSC <br />JUL 17 ELEVATOR MAINT CH <br />JUL 17 REMOTE POLLING <br />6 <br />2,521.50 <br />2,554.50 <br />2,292.00 <br />196.68 <br />245.00 <br />5,214.00 <br />9,464.52 <br />1,625.00 <br />744.00 <br />195.00 <br />330.00 <br />400.00 <br />7.87 <br />588.50 <br />54.58 <br />112.32 <br />105.37 <br />93.80 <br />84.92 <br />210.41 <br />84.08 <br />130.13 <br />102.67 <br />45.00 <br />219.89 <br />231.83 <br />338.60 <br />575.80 <br />254.93 <br />462.35 <br />281.97 <br />277.27 <br />25.00 <br />