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08/15/2018 16:01 <br />kreaged <br />(City of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />IP 2 <br />Iapwarrnt <br />WARRANT: 082118 08/21/2018 <br />AMOUNT <br />7706 BRANNAN SAND & GRAVEL CO LLC 2018 Asphalt <br />7706 BRANNAN SAND & GRAVEL CO LLC 2018 Asphalt <br />7706 BRANNAN SAND & GRAVEL CO LLC 2018 Asphalt <br />7706 BRANNAN SAND & GRAVEL CO LLC 2018 Asphalt <br />7706 BRANNAN SAND & GRAVEL CO LLC 2018 Asphalt <br />9838 BRIGHTVIEW LANDSCAPE SERVICES Downtown Floral Display <br />14461 C & R ELECTRICAL CONTRACTORS I REPAIR IRRIGATION FEED <br />14403 CALLAWAY GOLF <br />14403 CALLAWAY GOLF <br />14403 CALLAWAY GOLF <br />14403 CALLAWAY GOLF <br />13733 CATHY BAHR TRANSLATION SERVICE <br />248 CDW GOVERNMENT <br />248 CDW GOVERNMENT <br />935 CENTENNIAL PRINTING CO <br />13352 CGRS INC <br />13964 CHANDLER ASSET MANAGEMENT <br />13964 CHANDLER ASSET MANAGEMENT <br />2220 CHEMTRADE CHEMICALS US LLC <br />4785 CINTAS CORPORATION #66 <br />4785 CINTAS CORPORATION #66 <br />4785 CINTAS CORPORATION #66 <br />4785 CINTAS CORPORATION #66 <br />4785 CINTAS CORPORATION #66 <br />4785 CINTAS CORPORATION #66 <br />4785 CINTAS CORPORATION #66 <br />4785 CINTAS CORPORATION #66 <br />4785 CINTAS CORPORATION #66 <br />4785 CINTAS CORPORATION #66 <br />13260 CLIFTON LARSON ALLEN LLP <br />14118 CLUB PROPHET SYSTEMS <br />14118 CLUB PROPHET SYSTEMS <br />14447 CODE CONSULTANTS INTERNATIONAL <br />1120 COLORADO ANALYTICAL LABORATORI <br />1120 COLORADO ANALYTICAL LABORATORI <br />Resale <br />Resale <br />Resale <br />Resale <br />Merchandise <br />Merchandise <br />Merchandise <br />Merchandise <br />SPANISH INTERPRETER <br />WORKSTATION WWTP <br />SPEAKERS RSC <br />BUSINESS CARDS IT <br />JUL 18 REMOTE POLLING <br />JUN 18 INVESTMENT FEES <br />JUL 18 INVESTMENT FEES <br />Alum Sulfate NWTP <br />UNIFORM <br />UNIFORM <br />UNIFORM <br />UNIFORM <br />UNIFORM <br />UNIFORM <br />UNIFORM <br />UNIFORM <br />UNIFORM <br />UNIFORM <br />RENTAL <br />RENTAL <br />RENTAL <br />RENTAL <br />RENTAL <br />RENTAL <br />RENTAL <br />RENTAL <br />RENTAL <br />RENTAL <br />WWTP <br />WWTP <br />WWTP <br />WWTP <br />WWTP <br />WTP <br />WTP <br />WTP <br />WTP <br />WTP <br />JUL 18 UTILITY BILLING SE <br />POS SOFTWARE GC <br />POS SOFTWARE GC <br />ON -CALL INSPECTION SERVIC <br />BACTERIA TESTING <br />BACTERIA TESTING <br />1,520.74 <br />362.79 <br />398.03 <br />343.92 <br />89.61 <br />1,462.50 <br />448.13 <br />626.22 <br />471.50 <br />417.48 <br />455.54 <br />120.00 <br />821.03 <br />22.00 <br />134.00 <br />25.00 <br />2,166.67 <br />2,169.13 <br />4,061.23 <br />156.91 <br />156.91 <br />156.91 <br />71.23 <br />70.42 <br />238.11 <br />234.71 <br />214.76 <br />214.76 <br />214.76 <br />8,474.71 <br />610.00 <br />610.00 <br />8,625.00 <br />17.50 <br />52.50 <br />7 <br />