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03/27/2018 15:03 <br />kreaged <br />ICity of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />IP 5 <br />Iapwarrnt <br />WARRANT: 040318 04/03/2018 <br />AMOUNT <br />6427 NORTHERN COLO WATER CONSERVANC <br />14064 NORTHERN COLORADO CRIME STOPPE <br />99999 DON RICE CONTRACTING <br />99999 ASPHALT SPECIALTIES CO INC <br />99999 MICHAEL LURIE <br />99999 ERIKA MORREALE <br />99999 CAROL CATARDI <br />99999 CHANNING BETE COMPANY INC <br />99999 MARION FISHER <br />99999 HITCHHIKER PROPERTIES LLC <br />99999 DONALINE D GALLAWA TRUST <br />99999 R L GALLAWA TRUST <br />14554 PERKINS + WILL INC <br />14144 <br />14144 <br />14144 <br />14144 <br />14144 <br />14144 <br />14144 <br />14144 <br />14144 <br />14144 <br />PING INC <br />PING INC <br />PING INC <br />PING INC <br />PING INC <br />PING INC <br />PING INC <br />PING INC <br />PING INC <br />PING INC <br />10951 PINNACOL ASSURANCE <br />11329 POLYDYNE INC <br />14160 PRECISE MRM LLC <br />14257 PROFESSIONAL ELEVATOR INSPECTI <br />14394 PROS PLUS LLC <br />12840 QUALITY WATER BIOSYSTEMS INC <br />14549 RICHARDSON SPORTS INC <br />14561 RUSSELL + MILLS STUDIOS INC <br />4160 SAFE SYSTEMS INC <br />8513 SAFETY & CONSTRUCTION SUPPLY I <br />8513 SAFETY & CONSTRUCTION SUPPLY I <br />2018 WINDY GAP ASSESSMENT <br />2018 NCCS PARTICIPATION D <br />BULK WATER METER REFUND <br />BULK WATER METER REFUND <br />ACTIVITY REFUND <br />ACTIVITY REFUND <br />ACTIVITY REFUND <br />WATER CONSERVATION MATERI <br />PBS TRAINING <br />SH 42 & SHORT ST TEMP EAS <br />SH42 & SHORT ST TEMP EASE <br />SH42 & SHORT ST TEMP EASE <br />RSC EXPANSION DESIGN SERV <br />Resale Merchandise <br />CREDIT SALES TAX <br />CREDIT MEMO <br />CREDIT MEMO <br />CREDIT MEMO <br />MARKETING LOGO TAPE GC <br />Resale Merchandise <br />Resale Merchandise <br />Resale Merchandise <br />Resale Merchandise <br />WORKERS COMP PREMIUM 3 OF <br />CLARIFLOC C-4420 NWTP <br />GPS SOFTWARE & POOLED DAT <br />ELEVATOR INSPECTIONS <br />YOUTH BASKETBALL REFEREES <br />ALGAE CONSULTATION & TREA <br />GOLF GIFTS <br />UPDATE GUIDELINES & SIGN <br />FIRE ALARM MONITORING LIB <br />STREET CONES <br />HIP BOOTS OPS <br />9 <br />14,817.50 <br />250.00 <br />2,450.00 <br />447.84 <br />190.00 <br />20.00 <br />68.00 <br />219.90 <br />55.00 <br />8,177.00 <br />332.50 <br />332.50 <br />22,005.80 <br />665.53 <br />- 43.07 <br />- 125.26 <br />- 162.00 <br />- 21.18 <br />71.25 <br />143.41 <br />286.97 <br />391.55 <br />526.16 <br />18,138.03 <br />576.00 <br />252.32 <br />725.00 <br />348.00 <br />1,032.50 <br />520.70 <br />9,502.00 <br />227.28 <br />1,415.00 <br />922.08 <br />