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09/27/2017 14:07 <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: 100317 10/03/2017 <br />AMOUNT <br />11693 <br />13841 <br />14033 <br />14033 <br />10341 <br />207 <br />5432 <br />13429 <br />13429 <br />14484 <br />14290 <br />11351 <br />14491 <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />13986 <br />13649 <br />314 <br />14144 <br />14144 <br />14271 <br />14479 <br />11329 <br />700 <br />JAMES GILBERT <br />JAMES L EHRLICH <br />KDG ENGINEERING LLC <br />KDG ENGINEERING LLC <br />KEMP AND HOFFMAN INC <br />LISA MERLY <br />LOUISVILLE FIRE PROTECTION <br />MANPOWER <br />MANPOWER <br />MIDWEST TAPE LLC <br />MILE HIGH TURFGRASS LLC <br />NEOPOST USA INC <br />NEW PIG CORPORATION <br />DIS <br />PETER SCHACK <br />STACY LARSON <br />LAWRENCE VANSPRIELL <br />SALLY HARRIS <br />TECH ELECTRONICS <br />SUSIE HOWE <br />RICK BETANCE <br />TRI -CITY LODGE #2541 BENEVOLEN <br />OPEN MEDIA FOUNDATION <br />OVERDRIVE INC <br />PARKSON CORPORATION <br />PING INC <br />PING INC <br />PIONEER MANUFACTURING COMPANY <br />POLAR REFRIGERATION COMPANY <br />POLYDYNE INC <br />PRAIRIE MOUNTAIN MEDIA <br />YOUTH SPORTS TRAVEL TENNI <br />OKTOBERFEST ENTERTAINMENT <br />SH42/SHORT ST CROSSING DE <br />SH42/SHORT ST CROSSING DE <br />TILE DRAIN REPAIR <br />RETURN SHIP 3M INVENTORY <br />BLOOD DRAW 9/4/17 <br />TEMPORARY LABOR GC <br />TEMPORARY LABOR GCM <br />ADULT BOOKS AND MEDIA <br />GREENS FOLIAR FERTILIZER <br />POSTAGE METER AGREEMENT Q <br />WASH BLOCKER DIKE BARRIER <br />ACTIVITY REFUND <br />ACTIVITY REFUND <br />ACTIVITY REFUND <br />IRRIGATION REPAIR 1137 GR <br />FIRE ALARM PANEL FAULT CS <br />SR DINNER RAFFLE THANK YO <br />REIMBURSE WINDOW REPLACEM <br />AGREEMENT ABANDON SEWER G <br />SEP 17 WEB STREAM SERVICE <br />ADULT EBOOKS <br />DRUM THICKENER GEARMOTOR <br />RESALE MERCHANDISE <br />TAX CREDIT <br />BALLFIELD PAINT ACCT #CI6 <br />ICE MACHINE REPAIR GCC <br />Polymer WWTP <br />JUL 17 SUMMER CONCERT ADS <br />10 <br />213.46 <br />450.00 <br />60,285.11 <br />22,371.22 <br />2,072.13 <br />66.36 <br />35.00 <br />1,226.25 <br />360.00 <br />31.99 <br />1,560.00 <br />135.00 <br />1,190.76 <br />160.00 <br />73.00 <br />28.00 <br />120.00 <br />150.00 <br />19.21 <br />139.29 <br />2,800.00 <br />500.00 <br />972.86 <br />2,233.28 <br />196.42 <br />-13.41 <br />1,046.25 <br />100.00 <br />8,372.00 <br />242.04 <br />