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04/19/2018 14:42 <br />kreaged <br />ICity of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />IP 3 <br />1apwarrnt <br />WARRANT: 050118 05/01/2018 <br />AMOUNT <br />14449 SECURITY INSTALL SOLUTIONS <br />14449 SECURITY INSTALL SOLUTIONS <br />11395 SHRED -IT USA LLC <br />14396 SPRONK WATER ENGINEERS INC <br />14464 SULZER PUMP SOLUTIONS INC <br />1201 <br />1201 <br />1201 <br />1201 <br />1201 <br />SUPPLYWORKS <br />SUPPLYWORKS <br />SUPPLYWORKS <br />SUPPLYWORKS <br />SUPPLYWORKS <br />14551 SWANNIES GOLF APPAREL <br />14350 STEPHEN D TEBO <br />14213 THE ANTIGUA GROUP INC <br />14213 THE ANTIGUA GROUP INC <br />1047 THE DAVEY TREE EXPERT <br />1047 THE DAVEY TREE EXPERT <br />1047 THE DAVEY TREE EXPERT <br />INC <br />INC <br />Security Upgrades <br />Security Upgrades <br />SHRED SERVICE HR/FIN <br />Mar 18 Water Rights Engin <br />Pump WWTP <br />JANITORIAL <br />JANITORIAL <br />JANITORIAL <br />JANITORIAL <br />JANITORIAL <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />RSC <br />CH <br />PC <br />CS <br />LIB <br />CO Resale Merchandise <br />TEMPORARY EASEMENT SH42 <br />Resale Merchandise <br />Resale Merchandise <br />COMPANY <br />COMPANY <br />COMPANY <br />12787 TRANE US INC <br />12787 TRANE US INC <br />14565 TRANE US INC <br />11087 UNITED SITE SERVICES OF COLORA <br />6509 USA BLUEBOOK <br />6509 USA BLUEBOOK <br />14446 VECTOR DISEASE CONTROL <br />14373 WEIFIELD GROUP CONTRACTING <br />14373 WEIFIELD GROUP CONTRACTING <br />9511 WESTERN PAPER DISTRIBUTORS <br />9511 WESTERN PAPER DISTRIBUTORS <br />9511 WESTERN PAPER DISTRIBUTORS <br />9511 WESTERN PAPER DISTRIBUTORS <br />9511 WESTERN PAPER DISTRIBUTORS <br />9511 WESTERN PAPER DISTRIBUTORS <br />9511 WESTERN PAPER DISTRIBUTORS <br />9511 WESTERN PAPER DISTRIBUTORS <br />9511 WESTERN PAPER DISTRIBUTORS <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />Removal of Cottonwoods <br />Removal of Cottonwoods <br />Removal of Cottonwoods <br />HVAC WALL HEATER WWTP <br />HVAC PARTS LIB <br />RS <br />RS <br />RS <br />Trane Intellipak Integrat <br />TOILET RENTAL CENTENNIAL <br />LAB SUPPLIES WTP <br />LAB SUPPLIES WTP <br />2018 Mosquito Control Ser <br />RE -WIRE BASIN LIGHTS NWTP <br />INSTALL RADIO COMM COAX C <br />BREAK ROOM SUPPLIES <br />JANITORIAL SUPPLIES <br />JANITORIAL SUPPLIES <br />JANITORIAL SUPPLIES <br />JANITORIAL SUPPLIES <br />BREAK ROOM SUPPLIES <br />JANITORIAL SUPPLIES <br />JANITORIAL SUPPLIES <br />BREAK ROOM SUPPLIES <br />9 <br />PC <br />RSC <br />LIB <br />PC <br />NWTP <br />NWTP <br />WWTP <br />CS <br />CS <br />21,600.00 <br />14,086.00 <br />324.80 <br />3,262.50 <br />2,940.00 <br />296.05 <br />46.92 <br />86.20 <br />46.92 <br />78.56 <br />370.00 <br />4,777.00 <br />553.66 <br />1,312.14 <br />4,025.00 <br />1,120.00 <br />1,050.00 <br />575.06 <br />136.79 <br />5,281.36 <br />196.80 <br />335.74 <br />65.92 <br />1,610.02 <br />1,024.09 <br />442.50 <br />85.84 <br />1,351.05 <br />406.58 <br />215.40 <br />87.19 <br />85.84 <br />19.96 <br />102.36 <br />171.68 <br />