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02/01/2018 08:14 <br />kreaged <br />ICity of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />IP 4 <br />Iapwarrnt <br />WARRANT: 123117F 12/31/2017 <br />AMOUNT <br />14136 SHERRI MURGALLIS <br />14136 SHERRI MURGALLIS <br />11395 SHRED -IT USA LLC <br />14473 SPIEGEL INDUSTRIAL LLC <br />14396 SPRONK WATER ENGINEERS INC <br />14224 THE NOVAK CONSULTING GROUP <br />14250 TW SUMMIT CORPORATION <br />14236 TYLER BUSINESS FORMS <br />13426 UNIQUE MANAGEMENT SERVICES <br />6509 USA BLUEBOOK <br />6509 USA BLUEBOOK <br />6509 USA BLUEBOOK <br />6509 USA BLUEBOOK <br />6509 USA BLUEBOOK <br />13891 <br />13891 <br />13891 <br />VERIS <br />VERIS <br />VERIS <br />11053 WATER <br />11053 WATER <br />11053 <br />11053 <br />11053 <br />WATER <br />WATER <br />WATER <br />ENVIRONMENTAL LLC <br />ENVIRONMENTAL LLC <br />ENVIRONMENTAL LLC <br />TECHNOLOGY GROUP <br />TECHNOLOGY GROUP <br />TECHNOLOGY GROUP <br />TECHNOLOGY GROUP <br />TECHNOLOGY GROUP <br />14373 WEIFIELD GROUP CONTRACTING <br />5115 <br />5115 <br />5115 <br />5115 <br />5115 <br />5115 <br />13555 <br />13555 <br />13555 <br />13555 <br />13555 <br />13555 <br />13555 <br />WL CONTRACTORS INC <br />WL CONTRACTORS INC <br />WL CONTRACTORS INC <br />WL CONTRACTORS INC <br />WL CONTRACTORS INC <br />WL CONTRACTORS INC <br />YOUNG REMBRANDTS <br />YOUNG REMBRANDTS <br />YOUNG REMBRANDTS <br />YOUNG REMBRANDTS <br />YOUNG REMBRANDTS <br />YOUNG REMBRANDTS <br />YOUNG REMBRANDTS <br />945 FRONT ST FLEXIBLE GRA <br />945 FRONT ST FLEXIBLE GRA <br />SHRED SERVICE RSC <br />WTP Facility Painting <br />2017 Water Rights Adminis <br />INC CITY MANAGER RECRUITMENT <br />2017 Fire Hydrant Paintin <br />UTILITY BILLING RED TAGS <br />INC COLLECTION SERVICES <br />LAB SUPPLIES WWTP <br />OPENING DIRECTION PLATES <br />GATE EXTENSION WWTP <br />GREASE DEGRADER WWTP <br />OVERPAYMENT ON ACCOUNT <br />Biosolids Hauling <br />Biosolids Hauling <br />Biosolids Hauling <br />Trac -vac Flow Meter NWTP <br />HBWTP Backwash Pump Rebui <br />ALARM RENTAL WWTP <br />ALARM RENTAL WWTP <br />ALARM RENTAL WWTP <br />INC HIGH ZONE ELEC REPAIR NWT <br />- NW DENVER & <br />- NW DENVER & <br />- NW DENVER & <br />- NW DENVER & <br />- NW DENVER & <br />- NW DENVER & <br />- NW DENVER & <br />2017 Traffic Signal Upgra <br />NOV 17 FIBER MAINTENANCE <br />Nov 17 Traffic Signal Mai <br />Nov 17 Traffic Signal Mai <br />Dec 17 Traffic Signal Mai <br />Dec 17 Traffic Signal Mai <br />CONTRACTOR FEES 12143-2 <br />CONTRACTOR FEES 12143-3 <br />CONTRACTOR FEES 12143-4 <br />CONTRACTOR FEES 22141-1 <br />CONTRACTOR FEES 32143-2 <br />CONTRACTOR FEES 32142-2 <br />CONTRACTOR FEES 32143-4 <br />14 <br />3,669.00 <br />866.25 <br />122.30 <br />17,171.25 <br />3,240.00 <br />8,335.75 <br />837.50 <br />307.43 <br />107.40 <br />171.29 <br />68.85 <br />176.69 <br />229.88 <br />- 294.49 <br />1,193.88 <br />1,160.35 <br />558.80 <br />8,052.00 <br />32,599.98 <br />40.00 <br />40.00 <br />40.00 <br />1,251.08 <br />7,014.00 <br />100.00 <br />9,518.55 <br />10,012.35 <br />1,923.54 <br />7,071.57 <br />300.30 <br />191.10 <br />136.50 <br />180.60 <br />122.50 <br />189.00 <br />72.80 <br />