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10/11/2017 13:52 <br />kreaged <br />ICity of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />IP 6 <br />Iapwarrnt <br />WARRANT: 101717 10/17/2017 <br />AMOUNT <br />13597 NORTH LINE GIS LLC <br />13597 NORTH LINE GIS LLC <br />14431 OCEAN FIRST INSTITUTE <br />11342 OJ WATSON COMPANY INC <br />11342 OJ WATSON COMPANY INC <br />99999 HERITAGE HANDLERS <br />99999 DINA AWEIDA <br />99999 AULIO BONILLA <br />99999 MPB CONTRACTORS INC <br />99999 BROTHERS PLUMBING AND HEATING <br />99999 INTERMOUNTAIN WORKMED <br />99999 JOHN E REID AND ASSOCIATES INC <br />13649 OVERDRIVE INC <br />14381 PALEOWEST ARCHAEOLOGY <br />14381 PALEOWEST ARCHAEOLOGY <br />14505 PETTER DELLAVECCHIA <br />14505 PETTER DELLAVECCHIA <br />14394 PROS PLUS <br />12840 QUALITY WATER BIOSYSTEMS INC <br />12840 QUALITY WATER BIOSYSTEMS INC <br />14430 RENEWABLE FIBER INC <br />4085 ROCKY MOUNTAIN BLUEPRINT & <br />13644 SCHULTZ INDUSTRIES INC <br />14449 SECURITY INSTALL SOLUTIONS <br />5369 SGS ACCUTEST INC <br />5369 SGS ACCUTEST INC <br />5369 SGS ACCUTEST INC <br />1201 SUPPLYWORKS <br />1201 SUPPLYWORKS <br />1201 SUPPLYWORKS <br />1201 SUPPLYWORKS <br />1201 SUPPLYWORKS <br />14276 SWEET SPOT CAFE LLC <br />4100 TERMINIX <br />ENERGOV PARCEL UPDATE/TRA <br />SIPA GRANT WAYFINDING APP <br />CHILDRENS PROGRAMMING <br />PLOW BLADE WTP <br />PARTS UNITS 3202 & 3204 <br />ACTIVITY REFUND <br />ACTIVITY REFUND <br />2017 SENIOR WATER REBATE <br />BLDG USE TAX OVERPAYMENT <br />PERMIT REFUND <br />DRUG SCREEN <br />TRAINING HAYMORE <br />ADULT EAUDIO BOOKS <br />HPC CONSULTING SERVICES <br />HPC CONSULTING SERVICES <br />TUITION REIMBURSEMENT <br />TUITION REIMBURSEMENT <br />FLAG FOOTBALL/SOCCER LEAG <br />RESERVOIR ALGAE TREATMENT <br />RESERVOIR ALGAE TREATMENT <br />Playground Chips <br />SUP DIGITIZE DOCUMENTS SWTP <br />2017 Landscape Maintenanc <br />INC SECURITY CS <br />LAB ANALYSIS FEES WWTP <br />LAB ANALYSIS FEES WWTP <br />LAB ANALYSIS FEES WWTP <br />JANITORIAL SUPPLIES <br />JANITORIAL SUPPLIES <br />JANITORIAL SUPPLIES <br />JANITORIAL SUPPLIES <br />JANITORIAL SUPPLIES <br />CH <br />PC <br />RSC <br />RSC <br />LIB <br />STROKERS TOURNAMENT F&B <br />PEST CONTROL WTP'S, WWTP <br />11 <br />2,310.00 <br />1,540.00 <br />150.00 <br />129.17 <br />1,122.34 <br />60.00 <br />59.00 <br />100.00 <br />614.92 <br />155.34 <br />99.00 <br />795.00 <br />1,075.74 <br />4,354.26 <br />630.00 <br />450.00 <br />463.00 <br />356.00 <br />2,376.12 <br />453.75 <br />2,130.00 <br />1,446.07 <br />8,066.78 <br />2,240.00 <br />118.50 <br />540.00 <br />219.50 <br />112.18 <br />119.44 <br />278.98 <br />353.04 <br />186.98 <br />902.80 <br />265.00 <br />