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02/27/2019 13:51 <br />kreaged <br />ICity of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />IP 5 <br />Iapwarrnt <br />WARRANT: 030519 03/05/2019 <br />AMOUNT <br />14330 <br />14672 <br />14532 <br />11087 <br />4875 <br />14266 <br />6509 <br />14373 <br />14253 <br />9511 <br />9511 <br />9511 <br />9511 <br />9511 <br />9511 <br />9511 <br />9511 <br />9511 <br />10658 <br />5115 <br />10884 <br />THE WALKER LAW FIRM, PC <br />TMBC LLC <br />UNITED REFRIGERATION INC <br />UNITED SITE SERVICES OF COLORA <br />UNIVAR USA INC <br />US HEALTHWORKS PROVIDER NETWOR <br />USA BLUEBOOK <br />WEIFIELD GROUP CONTRACTING INC <br />WELLS, ANDERSON & RACE LLC <br />WESTERN PAPER <br />WESTERN PAPER <br />WESTERN PAPER <br />WESTERN PAPER <br />WESTERN PAPER <br />WESTERN PAPER <br />WESTERN PAPER <br />WESTERN PAPER <br />WESTERN PAPER <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />WINTER EQUIPMENT COMPANY INC <br />WL CONTRACTORS INC <br />WORD OF MOUTH CATERING INC <br />144 INVOICES <br />COURT APPOINTED ATTORNEY <br />Reservoir Treatment Boat <br />HVAC FILTERS RSC <br />TOILET RENTAL CENTENNIAL <br />Caustic Soda NWTP <br />WORKERS COMP <br />AUTOMATED SAMPLER CARBOYS <br />HOA SWITCH REPAIR SWTP <br />JAN 19 LEGAL SERVICES <br />JANITORIAL SUPPLIES <br />JANITORIAL SUPPLIES <br />JANITORIAL SUPPLIES <br />BREAK ROOM SUPPLIES <br />JANITORIAL SUPPLIES <br />BREAK ROOM SUPPLIES <br />JANITORIAL SUPPLIES <br />BREAK ROOM SUPPLIES <br />JANITORIAL SUPPLIES <br />RSC <br />RSC <br />PC <br />PC <br />LIB <br />LIB <br />CH <br />CH <br />CS <br />2019 Snowplow Blade Freig <br />Jan 19 Traffic Signal Mai <br />SR MEAL PROGRAM 2/11-2/22 <br />456.40 <br />19,439.25 <br />194.01 <br />212.80 <br />8,187.80 <br />296.84 <br />277.55 <br />1,940.38 <br />175.59 <br />1,677.10 <br />2,191.75 <br />257.45 <br />194.68 <br />541.23 <br />194.68 <br />434.99 <br />38.40 <br />51.86 <br />116.64 <br />4,570.45 <br />2,404.00 <br />WARRANT TOTAL 217,502.47 <br />