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07/26/2017 14:27 <br />kreaged <br />ICity of Louisville, CO <br />I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 <br />VENDOR VENDOR NAME <br />101001 <br />PURPOSE <br />IP 7 <br />1apwarrnt <br />WARRANT: 080117 08/01/2017 <br />AMOUNT <br />14373 WEIFIELD GROUP CONTRACTING <br />9511 <br />9511 <br />9511 <br />9511 <br />9511 <br />9511 <br />9511 <br />9511 <br />9511 <br />9511 <br />9511 <br />9511 <br />9511 <br />9511 <br />9511 <br />9511 <br />5115 <br />5115 <br />5115 <br />10884 <br />13507 <br />WESTERN <br />WESTERN <br />WESTERN <br />WESTERN <br />WESTERN <br />WESTERN <br />WESTERN <br />WESTERN <br />WESTERN <br />WESTERN <br />WESTERN <br />WESTERN <br />WESTERN <br />WESTERN <br />WESTERN <br />WESTERN <br />PAPER <br />PAPER <br />PAPER <br />PAPER <br />PAPER <br />PAPER <br />PAPER <br />PAPER <br />PAPER <br />PAPER <br />PAPER <br />PAPER <br />PAPER <br />PAPER <br />PAPER <br />PAPER <br />WL CONTRACTORS <br />WL CONTRACTORS <br />WL CONTRACTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />INC <br />INC <br />INC <br />WORD OF MOUTH CATERING INC <br />YATES LAW FIRM LLC <br />LLC VALVE REPAIR SWTP <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />JANITORIAL <br />JANITORIAL <br />BREAK ROOM <br />JANITORIAL <br />JANITORIAL <br />BREAK ROOM <br />BREAK ROOM <br />JANITORIAL <br />JANITORIAL <br />JANITORIAL <br />JANITORIAL <br />BREAK ROOM <br />JANITORIAL <br />BREAK ROOM <br />JANITORIAL <br />JANITORIAL <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />CH <br />CH <br />CH <br />AC <br />CS <br />CS <br />CS <br />WWTP <br />MSP <br />MSP <br />LIB <br />LIB <br />PC <br />PC <br />RSC <br />RSC <br />JUN 17 FIBER MAINTENANCE <br />SECURITY CAMERA MAINT WTP <br />Jun 17 Traffic Signal Mai <br />SR MEAL PROGRAM 7/10-7/21 <br />JUN 17 WATER LEGAL SERVIC <br />255.00 <br />42.03 <br />162.80 <br />257.26 <br />42.03 <br />93.08 <br />118.36 <br />1.83 <br />93.08 <br />62.43 <br />84.06 <br />84.06 <br />337.09 <br />81.07 <br />33.15 <br />625.35 <br />336.24 <br />100.00 <br />153.00 <br />1,844.25 <br />2,356.50 <br />752.00 <br />235 INVOICES <br />WARRANT TOTAL 289,134.06 <br />12 <br />