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03/27/2018 15:03 <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: 040318 04/03/2018 <br />AMOUNT <br />6509 USA BLUEBOOK <br />10960 VANCE BROTHERS INC <br />14579 WALTER E GALLAWA & FRANCINE L <br />14373 WEIFIELD GROUP CONTRACTING <br />14373 WEIFIELD GROUP CONTRACTING <br />14373 WEIFIELD GROUP CONTRACTING <br />INC <br />INC <br />INC <br />9511 WESTERN PAPER DISTRIBUTORS INC <br />9511 WESTERN PAPER DISTRIBUTORS INC <br />9511 WESTERN PAPER DISTRIBUTORS INC <br />9511 WESTERN PAPER DISTRIBUTORS INC <br />9511 WESTERN PAPER DISTRIBUTORS INC <br />9511 WESTERN PAPER DISTRIBUTORS INC <br />9511 WESTERN PAPER DISTRIBUTORS INC <br />9511 WESTERN PAPER DISTRIBUTORS INC <br />9511 WESTERN PAPER DISTRIBUTORS INC <br />10658 WINTER EQUIPMENT COMPANY INC <br />10884 WORD OF MOUTH CATERING INC <br />14390 WTS <br />PRESSURE GAUGES SWTP <br />TACK BRUSHES OPS <br />SH42 & SHORT ST TEMP EASE <br />AUTODIALER WIRING NWTP <br />SC1000 WIRING NWTP <br />PUMP WIRING NWTP <br />BREAK ROOM <br />JANITORIAL <br />JANITORIAL <br />JANITORIAL <br />JANITORIAL <br />JANITORIAL <br />JANITORIAL <br />BREAK ROOM <br />JANITORIAL <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />NWTP <br />NWTP <br />WWTP <br />CS <br />CS <br />CS <br />CH <br />PC <br />LIB <br />PLOW BOLT KITS <br />SR MEAL PROGRAM 3/12-3/23 <br />WTS MEMBERSHIP WOODSON, D <br />437.16 <br />140.00 <br />665.00 <br />615.00 <br />903.56 <br />1,536.02 <br />70.04 <br />147.26 <br />147.26 <br />17.52 <br />180.95 <br />109.70 <br />109.36 <br />352.08 <br />215.64 <br />111.92 <br />2,667.50 <br />190.00 <br />215 INVOICES <br />WARRANT TOTAL 1, 861, 730.79 <br />11 <br />