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03/14/2018 11:57 <br />kreaged <br />ICity of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />IP 2 <br />1apwarrnt <br />WARRANT: 032018 03/20/2018 <br />AMOUNT <br />14036 <br />10773 <br />10773 <br />10773 <br />10773 <br />13964 <br />1005 <br />1005 <br />14340 <br />14427 <br />1120 <br />1120 <br />1120 <br />1120 <br />1120 <br />1120 <br />10916 <br />10329 <br />12923 <br />11353 <br />14085 <br />14273 <br />1600 <br />13929 <br />1520 <br />6856 <br />14367 <br />14531 <br />14527 <br />11468 <br />CENTER COPY BOULDER INC <br />CENTRIC ELEVATOR CORP <br />CENTRIC ELEVATOR CORP <br />CENTRIC ELEVATOR CORP <br />CENTRIC ELEVATOR CORP <br />CHANDLER ASSET MANAGEMENT <br />CHEMATOX LABORATORY INC <br />CHEMATOX LABORATORY INC <br />CHIEF LAW ENFORCEMENT SUPPLY <br />CHRISTINE STANDEFER <br />COLORADO <br />COLORADO <br />COLORADO <br />COLORADO <br />COLORADO <br />COLORADO <br />COLORADO <br />COLORADO <br />COLORADO <br />COLORADO <br />COLORADO <br />ANALYTICAL LABORATORI <br />ANALYTICAL LABORATORI <br />ANALYTICAL LABORATORI <br />ANALYTICAL LABORATORI <br />ANALYTICAL LABORATORI <br />ANALYTICAL LABORATORI <br />CODE CONSULTING LLC <br />DEPT OF HUMAN SERVICE <br />HOMETOWN WEEKLY <br />LIBRARY CONSORTIUM <br />MECHANICAL SYSTEMS IN <br />COMMUNICATION INFRASTRUCTURE G <br />DAVIDSON DITCH & RESERVOIR CO <br />DHE COMPUTER SYSTEMS LLC <br />DRCOG <br />DRY CREEK #2 DITCH COMPANY <br />DUNAKILLY MANAGEMENT GROUP COR <br />E3 SIGNS <br />ECONICS INNOVATIONS INC <br />EMPLOYERS COUNCIL SERVICES INC <br />ABANDONED VEHICLE FORMS <br />MAR 18 ELEVATOR MAINT PC <br />MAR 18 ELEVATOR MAINT LIB <br />MAR 18 ELEVATOR MAINT RSC <br />MAR 18 ELEVATOR MAINT CH <br />FEB 18 INVESTMENT FEES <br />BLOOD COLLECTION KITS <br />BLOOD ALCOHOL TEST <br />BATTERIES PD <br />CONTRACTOR FEES MASTERS S <br />LAB ANALYSIS <br />LAB ANALYSIS <br />LAB ANALYSIS <br />LAB ANALYSIS <br />LAB ANALYSIS <br />LAB ANALYSIS <br />FEES <br />FEES <br />FEES <br />FEES <br />FEES <br />FEES <br />WTP <br />WTP <br />WTP <br />WTP <br />WTP <br />WTP <br />Plan Review <br />STATE CAMP LICENSE FEE #2 <br />SUBSCRIPTION CMO ACCT #09 <br />ABOVE THE TREELINE <br />HBWTP HVAC Upgrades <br />TRAFFIC SAFETY CAMPAIGN <br />DAVIDSON DITCH CROSSING R <br />PATROL COMPUTER PD <br />2018 DRCOG DRAPP Aerial I <br />2018 DRY CREEK #2 ASSESSM <br />Owner's Rep for RSC Expan <br />Historical Interpretive S <br />Utility Rate Software Sub <br />EMPLOYEE SURVEY MODIFICAT <br />8 <br />334.50 <br />264.27 <br />479.20 <br />281.97 <br />287.33 <br />2,155.09 <br />85.60 <br />25.00 <br />147.48 <br />156.80 <br />157.50 <br />132.50 <br />305.00 <br />766.00 <br />157.50 <br />135.00 <br />11,250.00 <br />195.00 <br />28.00 <br />1,741.70 <br />55,654.43 <br />1,065.47 <br />1,210.00 <br />926.75 <br />2,220.00 <br />4,190.63 <br />9,125.00 <br />8,729.57 <br />4,000.00 <br />50.00 <br />