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05/15/2019 15:41 <br />kreaged <br />City of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />P 5 <br />apwarrnt <br />WARRANT: 052119 05/21/2019 <br />AMOUNT <br />14090 <br />14090 <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />13986 <br />13927 <br />14554 <br />14734 <br />14144 <br />700 <br />700 <br />14160 <br />10883 <br />14394 <br />13893 <br />6500 <br />670 <br />14785 <br />14785 <br />13419 <br />13695 <br />4160 <br />13644 <br />14612 <br />14786 <br />OCX NETWORK CONSULTANTS LLC <br />OCX NETWORK CONSULTANTS LLC <br />DILLON LANNERS <br />BEVTECH INC <br />COLUMBINE ROOFING LLC <br />DOLPHIN SWIM SKIN INC <br />SHI-II LOUISVILLE ALF LLC <br />OPEN MEDIA FOUNDATION <br />PEARL IZUMI USA INC <br />PERKINS + WILL INC <br />PETER B ISHERWOOD CONSTRUCTION <br />PING INC <br />PRAIRIE MOUNTAIN MEDIA <br />PRAIRIE MOUNTAIN MEDIA <br />PRECISE MRM LLC <br />PROCESS CONTROL DYNAMICS INC <br />PROS PLUS LLC <br />REBECCA TSUI <br />RECORDED BOOKS LLC <br />RESOURCE CENTRAL <br />RICHARD BLAKE <br />RICHARD BLAKE <br />ROADSAFE TRAFFIC SYSTEMS CORP <br />ROCKY MOUNTAIN PUMP & CONTROLS <br />SAFE SYSTEMS INC <br />SCHULTZ INDUSTRIES INC <br />SOME LIKE IT GREEN <br />SPACE FARMER PRODUCTIONS LLC <br />MITEL IP PHONE AND LICENS <br />MITEL IP PHONE AND LICENS <br />ACTIVITY REFUND <br />DUPLICATE SALES TAX LICEN <br />PERMIT REFUND 655 LILAC C <br />FALL FESTIVAL VENDOR FEE <br />EXTERIOR LIGHTING DEFERME <br />MAY 19 WEB STREAM SERVICE <br />BUSINESS ASSISTANCE REBAT <br />RSC EXPANSION DESIGN SERV <br />ELECTRICAL WORK CH REMODE <br />Resale Merchandise <br />Rec Center Catalog Printi <br />Rec Center Catalog Distri <br />GPS SOFTWARE & POOLED DAT <br />KEPWARE LICENSE RENEWAL <br />ADULT SOCCER & SOFTBALL 0 <br />CONTRACTOR FEES TAI CHI <br />ADULT BOOKS AND MEDIA <br />Slow the Flow Program <br />SUMMER READING PROGRAM 6/ <br />SUMMER READING PROGRAM 7/ <br />SENIOR PARKING SIGNS RSC <br />Irrigation Pump Station V <br />FIRE ALARM MONITORING LIB <br />2019 Landscape Maintenanc <br />MAY 19 PLANT SERVICE <br />OUTDOOR MOVIE PRODUCTION <br />356.49 <br />356.49 <br />145.00 <br />25.00 <br />389.43 <br />25.00 <br />7,245.00 <br />500.00 <br />51.00 <br />11,477.32 <br />2,343.95 <br />786.70 <br />6,360.00 <br />600.00 <br />238.69 <br />998.00 <br />231.50 <br />1,302.70 <br />111.37 <br />3,450.00 <br />249.00 <br />175.00 <br />276.00 <br />3,298.00 <br />243.78 <br />22,760.94 <br />80.00 <br />1,275.00 <br />11 <br />