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11/17/2017 08:18 <br />kreaged <br />ICity of Louisville, CO <br />I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />IP 7 <br />1apwarrnt <br />WARRANT: 112817 11/28/2017 <br />AMOUNT <br />11466 <br />4685 <br />6609 <br />14065 <br />4765 <br />11087 <br />11087 <br />11087 <br />11087 <br />THE RUNNING GROUP LLC <br />TOTAL PLUMBING INC <br />TRAVELERS <br />TYLER TECHNOLOGIES INC <br />UNCC <br />UNITED SITE <br />UNITED SITE <br />UNITED SITE <br />UNITED SITE <br />10351 US BANK <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />OF <br />OF <br />OF <br />OF <br />14266 US HEALTHWORKS PROVIDER <br />10960 <br />10960 <br />10960 <br />10960 <br />10960 <br />10960 <br />VANCE <br />VANCE <br />VANCE <br />VANCE <br />VANCE <br />VANCE <br />BROTHERS <br />BROTHERS <br />BROTHERS <br />BROTHERS <br />BROTHERS <br />BROTHERS <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />13891 VERIS ENVIRONMENTAL LLC <br />13891 VERIS ENVIRONMENTAL LLC <br />13891 VERIS ENVIRONMENTAL LLC <br />COLORA <br />COLORA <br />COLORA <br />COLORA <br />NETWOR <br />14247 WEAVERS DIVE AND TRAVEL CENTER <br />14373 WEIFIELD GROUP CONTRACTING INC <br />14373 WEIFIELD GROUP CONTRACTING INC <br />14373 WEIFIELD GROUP CONTRACTING INC <br />12997 WHITESTONE CONSTRUCTION SERVIC <br />12997 WHITESTONE CONSTRUCTION SERVIC <br />14513 WINDOWS PLUS <br />10884 WORD OF MOUTH CATERING INC <br />5150 ZEP SALES & SERVICE <br />CONTRACTOR FEES 30037-1,2 <br />HOT WATER HEATER CH <br />WORKERS COMP DEDUCTIBLES <br />TYLER SOFTWARE UB FORMS <br />OCT 17 LOCATES #48760 <br />TOILET RENTAL CENTENNIAL <br />TOILET RENTAL COTTONWOOD <br />TOILET RENTAL HERITAGE PA <br />TOILET RENTAL SKATE PARK <br />PAYING AGENT FEES WATER B <br />PHYSICAL <br />MASTIC MACHINE RENTAL <br />MASTIC MACHINE RENTAL <br />PATCHING MATERIAL <br />PATCHING MATERIAL <br />PATCHING MATERIAL <br />RETURN MATERIAL <br />Biosolids Hauling <br />Biosolids Hauling <br />Biosolids Hauling <br />CONTRACTOR FEES SCUBA <br />VFD DRIVES HBWTP <br />UNDERGROUND CONDUIT WWTP <br />REROUTE CAT5 WWTP <br />REPAIR RAIN DAMAGE WWTP <br />INSTALL HOLLOW METAL DOOR <br />WINDOW CLEANING WWTP <br />SR MEAL PROGRAM 10/30-11/ <br />CAR WASH SOAP <br />1,030.40 <br />3,556.51 <br />2,295.82 <br />1,175.00 <br />450.95 <br />193.60 <br />166.02 <br />195.60 <br />188.65 <br />300.00 <br />135.00 <br />2,400.00 <br />2,572.50 <br />1,365.00 <br />2,730.00 <br />1,365.00 <br />-357.00 <br />2,515.16 <br />1,757.15 <br />635.08 <br />630.00 <br />8,780.00 <br />1,425.00 <br />774.54 <br />2,391.00 <br />2,257.00 <br />1,550.00 <br />2,213.50 <br />575.90 <br />230 INVOICES <br />WARRANT TOTAL 2_,399_,289.74 <br />13 <br />