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02/12/2020 16:31 ICity of Louisville, CO <br />kreaged I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />2046 MOUNTAIN STATES IMAGING LLC <br />2046 MOUNTAIN STATES IMAGING LLC <br />14345 MTECH MECHANICAL <br />14649 MURRAYSMITH INC <br />14649 MURRAYSMITH INC <br />14649 MURRAYSMITH INC <br />14144 PING INC <br />14144 PING INC <br />14144 PING INC <br />14144 PING INC <br />14144 PING INC <br />PURPOSE <br />P 2 <br />apwarrnt <br />WARRANT: 123119H 12/31/2019 <br />DOCUMENT STORAGE FEES PD <br />DOCUMENT STORAGE FEE CRED <br />SWQMP Consultant Contract <br />Water Loss Audit <br />SWSP Expansion <br />Resale Merchandise <br />Resale Merchandise <br />MERCHANDISE CREDIT <br />MERCHANDISE CREDIT <br />ACCOUNT CREDIT <br />14271 PIONEER MANUFACTURING COMPANY BALLFIELD DRAG EQUIPMENT <br />11329 <br />POLYDYNE INC <br />CLARIFLOC C-4420 NWTP <br />14804 <br />RESPEC COMPANY <br />LLC <br />Collection System Evaluat <br />14804 <br />RESPEC COMPANY <br />LLC <br />Backflow Surveys <br />14804 <br />RESPEC COMPANY <br />LLC <br />ECS Consulting Services <br />13695 <br />ROCKY MOUNTAIN <br />PUMP & CONTROLS <br />PUMP STATION MAINTENANCE <br />14744 <br />STANDARD CONCRETE <br />INC <br />2019 Concrete Contract <br />14276 <br />SWEET SPOT CAFE <br />LLC <br />OVEN REPAIR PER AGREEMENT <br />AMOUNT <br />63.00 <br />-90.00 <br />220.00 <br />7,065.50 <br />105.50 <br />16,903.00 <br />250.73 <br />79.78 <br />-7.51 <br />-121.00 <br />-43.43 <br />1,179.98 <br />624.15 <br />2,974.60 <br />2,633.74 <br />6,928.08 <br />990.00 <br />146,430.08 <br />300.00 <br />14886 TRAFFICCAST INTERNATIONAL INC Travel Time Management Sy 79,430.00 <br />14887 TRALIANT LLC Anti -Harassment Training 5,995.00 <br />14903 TRIMBLE INC TRIMBLE REMOTE MONITORING 480.00 <br />49 INVOICES WARRANT TOTAL 628,108.83 <br />-------------------------------------------------------------------------------- <br />iR <br />