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06/27/2018 13:52 <br />kreaged <br />(City of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />WARRANT: <br />IP 6 <br />Iapwarrnt <br />070318 07/03/2018 <br />AMOUNT <br />11624 TOWN OF SUPERIOR Campus Dr Alignment Study <br />11087 <br />11087 <br />11087 <br />11087 <br />11087 <br />11087 <br />11087 <br />11087 <br />11087 <br />11087 <br />11087 <br />UNITED <br />UNITED <br />UNITED <br />UNITED <br />UNITED <br />UNITED <br />UNITED <br />UNITED <br />UNITED <br />UNITED <br />UNITED <br />SITE <br />SITE <br />SITE <br />SITE <br />SITE <br />SITE <br />SITE <br />SITE <br />SITE <br />SITE <br />SITE <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />OF <br />OF <br />OF <br />OF <br />OF <br />OF <br />OF <br />OF <br />OF <br />OF <br />OF <br />COLORA <br />COLORA <br />COLORA <br />COLORA <br />COLORA <br />COLORA <br />COLORA <br />COLORA <br />COLORA <br />COLORA <br />COLORA <br />TOILET <br />TOILET <br />TOILET <br />TOILET <br />TOILET <br />TOILET <br />TOILET <br />TOILET <br />TOILET <br />TOILET <br />TOILET <br />RENTAL <br />RENTAL <br />RENTAL <br />RENTAL <br />RENTAL <br />RENTAL <br />RENTAL <br />RENTAL <br />RENTAL <br />RENTAL <br />RENTAL <br />ANNETTE BRA <br />COTTONWOOD <br />HERITAGE PA <br />SKATE PARK <br />MEMORY SQUA <br />PIRATES PAR <br />CLEO MUDROC <br />ENRIETTO PA <br />CEMETERY <br />CENTENNIAL <br />GC <br />14266 US HEALTHWORKS PROVIDER NETWOR PHYSICALS <br />14266 US HEALTHWORKS PROVIDER NETWOR PHYSICALS & DRUG SCREENS <br />14446 VECTOR DISEASE CONTROL <br />13891 VERIS ENVIRONMENTAL LLC <br />13891 VERIS ENVIRONMENTAL LLC <br />13891 VERIS ENVIRONMENTAL LLC <br />13891 VERIS ENVIRONMENTAL LLC <br />13891 VERIS ENVIRONMENTAL LLC <br />13891 VERIS ENVIRONMENTAL LLC <br />4900 VRANESH AND RAISCH LLP <br />1191 WEED WRANGLERS INC <br />14373 WEIFIELD GROUP CONTRACTING <br />14373 WEIFIELD GROUP CONTRACTING <br />14373 WEIFIELD GROUP CONTRACTING <br />14373 WEIFIELD GROUP CONTRACTING <br />14609 WILBUR-ELLIS COMPANY LLC <br />10884 WORD OF MOUTH CATERING INC <br />205 INVOICES <br />INC <br />INC <br />INC <br />INC <br />2018 Mosquito Control Ser <br />Biosolids <br />Biosolids <br />Biosolids <br />Biosolids <br />Biosolids <br />Biosolids <br />Hauling Contrac <br />Hauling Contrac <br />Hauling Contrac <br />Hauling Contrac <br />Hauling Contrac <br />Hauling Contrac <br />MAY 18 WINDY GAP LEGAL SE <br />2018 Noxious Weed Control <br />PH METER WIRING SWTP <br />RECYCLE WIRING SWTP <br />WTP Electrical Conduit fo <br />WTP Electrical Conduit fo <br />Fertilizer GCM <br />SR MEAL PROGRAM 6/11-6/22 <br />2,044.39 <br />135.60 <br />168.82 <br />198.80 <br />191.85 <br />135.60 <br />135.60 <br />198.80 <br />168.82 <br />135.60 <br />196.80 <br />184.31 <br />741.00 <br />1,202.00 <br />1,610.02 <br />3,188.66 <br />2,631.37 <br />3,203.34 <br />1,350.29 <br />2,136.59 <br />1,999.24 <br />1,594.92 <br />9,813.58 <br />1,720.00 <br />595.00 <br />1,268.75 <br />4,790.11 <br />6,705.00 <br />2,714.00 <br />WARRANT TOTAL 1, 116, 297 . 86 <br />10 <br />