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06/12/2018 16:38 <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: 061918 06/19/2018 <br />AMOUNT <br />14613 <br />14611 <br />14539 <br />11061 <br />11061 <br />2046 <br />9668 <br />11351 <br />14090 <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />14481 <br />13986 <br />14381 <br />14614 <br />700 <br />700 <br />700 <br />700 <br />14160 <br />14394 <br />670 <br />13419 <br />MARY ANN DORNFELD <br />MCCI LLC <br />MOUNTAIN IRON SERVICES INC <br />MOUNTAIN PEAK CONTROLS INC <br />MOUNTAIN PEAK CONTROLS INC <br />MOUNTAIN STATES IMAGING LLC <br />MUNICIPAL CODE CORPORATION <br />NEOPOST USA INC <br />OCX NETWORK CONSULTANTS LLC <br />THE NEENAN COMPANY LLLP <br />RICHARD WELCH <br />JENNIFER ZIGRINO <br />1 STOP UTILITY & CONSTRUCTION <br />CRISTI KNUDSEN <br />RENT -A -THEME ENTERTAINMENT <br />ONTOGOLF LLC <br />OPEN MEDIA FOUNDATION <br />PALEOWEST ARCHAEOLOGY <br />PLAY -WELL TEKNOLOGIES <br />PRAIRIE MOUNTAIN <br />PRAIRIE MOUNTAIN <br />PRAIRIE MOUNTAIN <br />PRAIRIE MOUNTAIN <br />MEDIA <br />MEDIA <br />MEDIA <br />MEDIA <br />PRECISE MRM LLC <br />PROS PLUS LLC <br />RESOURCE CENTRAL <br />ROADSAFE TRAFFIC SYSTEMS CORP <br />14382 ROPKEN SYSTEMS INTEGRATION COM <br />14482 SM & RC STRUCTURAL ENGINEERS I <br />TUITION REIMBURSEMENT <br />LASERFICHE SUPPORT <br />Library Building Automati <br />LIFT STATION SCADA PROGRA <br />LIFT STATION RADIO INSTAL <br />DOCUMENT STORAGE FEES PD <br />MUNICIPAL CODE SUPPLEMENT <br />POSTAGE METER AGREEMENT Q <br />OCx Shoretel Annual Phone <br />OVERPAYMENT BUILDING USE <br />ACTIVITY REFUND <br />ART CENTER RENTAL REFUND <br />ROW PERMIT REFUND <br />PGA JUNIOR LEAGUE FEE REF <br />CAMP IN-HOUSE FIELD TRIP <br />RANGE SERVANT SUPPORT <br />JUN 18 WEB STREAM SERVICE <br />HPC CONSULTING SERVICES <br />CONTRACTOR FEES 22175-1 <br />CATALOG POLYBAGS RSC <br />Summer Recreation Catalog <br />Summer Rec Catalog Distri <br />FOUND PROPERTY DISPOSAL P <br />GPS SOFTWARE & POOLED DAT <br />SENIOR SOFTBALL UMPIRES <br />Slow the Flow Program <br />DELINEATORS OPS <br />Chemical Pump Integration <br />Louisville Pipeline Contr <br />8 <br />610 <br />8,854 <br />4,232 <br />1,240 <br />750 <br />33 <br />4,485 <br />115 <br />9,284 <br />38, 632 <br />45 <br />70 <br />1,977 <br />270 <br />625 <br />1,195 <br />500 <br />2,683 <br />542 <br />1,900 <br />5,875 <br />590 <br />21 <br />198 <br />300 <br />6,800 <br />968 <br />1,657 <br />9,783 <br />.19 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.80 <br />.31 <br />.40 <br />.60 <br />.00 <br />.00 <br />.07 <br />.00 <br />.00 <br />.21 <br />.00 <br />.70 <br />.50 <br />.00 <br />.00 <br />.00 <br />.00 <br />.25 <br />.00 <br />.00 <br />.80 <br />.50 <br />.58 <br />