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02/28/2018 08:36 <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: 030518 03/05/2018 <br />AMOUNT <br />10951 PINNACOL ASSURANCE <br />9105 POSTMASTER <br />14557 PREMIER SYSTEMS SERVICES INC <br />14394 PROS PLUS LLC <br />13893 REBECCA TSUI <br />14553 RIO GRANDE CO <br />14436 ROBERTS WATER TECHNOLOGIES INC <br />13613 ROSEMOUNT INC <br />14560 SAMEDAY OFFICE SUPPLY <br />14560 SAMEDAY OFFICE SUPPLY <br />12843 SCL HEALTH <br />14473 SPIEGEL INDUSTRIAL LLC <br />14396 SPRONK WATER ENGINEERS INC <br />13673 STERLING TALENT SOLUTIONS <br />14558 SUMMIT CONSTRUCTION SPECIALTIE <br />14091 SUPER -TECH FILTER <br />1201 SUPPLYWORKS <br />1201 SUPPLYWORKS <br />14532 UNITED REFRIGERATION INC <br />13241 UNITED REPROGRAPHIC SUPPLY <br />11053 WATER TECHNOLOGY GROUP <br />14373 WEIFIELD GROUP CONTRACTING <br />5115 WL CONTRACTORS INC <br />10884 WORD OF MOUTH CATERING INC <br />INC <br />INC <br />WORKERS COMP PREMIUM 2 OF <br />BULK MAIL PERMIT #15 <br />MOVE FURNITURE HR <br />YOUTH BASKETBALL REFEREES <br />CONTRACTOR FEES TAI CHI <br />Glen Gery Brick Pavers <br />CONE PORTED NOZZLES NWTP <br />FLOW METER CELL HARPER LA <br />OFFICE CHAIRS PD <br />CHAIR MAT SRO OFFICE <br />PRE-SCREEN <br />WTP Facility Painting <br />Jan 18 Water Rights Engin <br />BACKGROUND CHECKS <br />Relocate Miners Cabins Ph <br />HVAC FILTERS RSC <br />JANITORIAL SUPPLIES RSC <br />JANITORIAL SUPPLIES CS <br />HVAC PARTS LIB <br />OCE PRINTER PAPER <br />TRAC VAC VALVE REPAIR NWT <br />REUSE ETHERNET WWTP <br />Jan 18 Traffic Signal Mai <br />SR MEAL PROGRAM 2/12-2/23 <br />16,384.47 <br />225.00 <br />400.00 <br />986.00 <br />1,166.20 <br />5,510.00 <br />1,245.75 <br />2,316.24 <br />1,953.00 <br />55.99 <br />40.50 <br />20,097.20 <br />3,375.00 <br />566.92 <br />21,330.00 <br />197.32 <br />870.13 <br />44.64 <br />54.40 <br />85.25 <br />940.00 <br />1,565.00 <br />4,125.01 <br />2,384.00 <br />122 INVOICES <br />WARRANT TOTAL 516,214.10 <br />11 <br />