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02/16/2017 10:48 <br />kreaged <br />ICity of Louisville, CO IP 8 <br />DETAIL INVOICE LIST Iapwarrnt <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />WARRANT: 022117 02/21/2017 <br />AMOUNT <br />13891 <br />13891 <br />13891 <br />5311 <br />8035 <br />11053 <br />13985 <br />12997 <br />12997 <br />10884 <br />3875 <br />13507 <br />VERIS ENVIRONMENTAL <br />VERIS ENVIRONMENTAL <br />VERIS ENVIRONMENTAL <br />LLC <br />LLC <br />LLC <br />VERMONT SYSTEMS INC <br />VSR CORPORATION <br />WATER TECHNOLOGY GROUP <br />WESTERN STATES FIRE PROTECTION <br />WHITESTONE CONSTRUCTION SERVIC <br />WHITESTONE CONSTRUCTION SERVIC <br />WORD OF MOUTH CATERING INC <br />XCEL ENERGY <br />YATES LAW FIRM LLC <br />Biosolids Hauling <br />Biosolids Hauling <br />Biosolids Hauling <br />2017 SOFTWARE MAINT FEES <br />SEWER LINE VIDEO INSPECTI <br />HBWTP Groundwater Pump <br />FIRE ALARM MONITORING CH <br />ADA/Storage Remodel AC <br />ADA/Storage Remodel of AC <br />SR MEAL PROGRAM 1/30-2/10 <br />JAN 17 SPRINKLERS <br />JAN 17 WATER LEGAL SERVIC <br />1,211.11 <br />4,288.06 <br />6,168.23 <br />6,294.10 <br />455.00 <br />6,878.00 <br />720.00 <br />50,150.00 <br />1,078.00 <br />2,872.50 <br />99.99 <br />3,854.52 <br />259 INVOICES <br />WARRANT TOTAL 1,602,879.86 <br />