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03/29/2017 13:25 <br />kreaged <br />ICity of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 <br />VENDOR VENDOR NAME <br />101001 <br />PURPOSE <br />IP 5 <br />Iapwarrnt <br />WARRANT: 040417 04/04/2017 <br />AMOUNT <br />14091 <br />1201 <br />1201 <br />14213 <br />14213 <br />14213 <br />1047 <br />12878 <br />1111 <br />14353 <br />13426 <br />14266 <br />4880 <br />13851 <br />13851 <br />13851 <br />10672 <br />14415 <br />14415 <br />14373 <br />9511 <br />9511 <br />9511 <br />12997 <br />5115 <br />5115 <br />13507 <br />SUPER -TECH FILTER <br />SUPPLYWORKS <br />SUPPLYWORKS <br />THE ANTIGUA GROUP <br />THE ANTIGUA GROUP <br />THE ANTIGUA GROUP <br />INC <br />INC <br />INC <br />THE DAVEY TREE EXPERT COMPANY <br />TIMBERLINE AQUATICS INC <br />TISCHLERBISE INC <br />TRANSPARENT INFORMATION SERVIC <br />UNIQUE MANAGEMENT SERVICES INC <br />US HEALTHWORKS PROVIDER NETWOR <br />VALUE LINE PUBLISHING INC <br />VELOCITY PLANT SERVICES LLC <br />VELOCITY PLANT SERVICES LLC <br />VELOCITY PLANT SERVICES LLC <br />VORTEX COLORADO INC <br />WAGNER EQUIPMENT CO <br />WAGNER EQUIPMENT CO <br />WEIFIELD GROUP CONTRACTING LLC <br />WESTERN PAPER DISTRIBUTORS <br />WESTERN PAPER DISTRIBUTORS <br />WESTERN PAPER DISTRIBUTORS <br />INC <br />INC <br />INC <br />WHITESTONE CONSTRUCTION SERVIC <br />WL CONTRACTORS INC <br />WL CONTRACTORS INC <br />YATES LAW FIRM LLC <br />HVAC FILTERS RSC <br />BREAK ROOM SUPPLIES CH <br />JANITORIAL SUPPLIES CS <br />RESALE MERCHANDISE <br />UNIFORMS GC <br />UNIFORMS GC <br />TREE PRUNING <br />Coal Creek Sampling/Analy <br />MARGINAL COST FISCAL IMPA <br />BACKGROUND CHECKS <br />COLLECTION SERVICES <br />PHYSICALS <br />REFERENCE MATERIALS <br />Trac -Vac Repair SWTP <br />Trac -Vac Repair SWTP <br />EQUIPMENT REPAIR SWTP <br />OVERHEAD DOOR REPAIR CS <br />REPAIR PARTS WWTP <br />REPAIR PARTS WWTP <br />EQUIPMENT REPAIR WTP <br />BREAK ROOM SUPPLIES PC <br />BREAK ROOM SUPPLIES LIB <br />JANITORIAL SUPPLIES RSC <br />WWTP Admin Building Renov <br />Feb 17 Traffic Signal Mai <br />ACCIDENT CABINET DAMAGE <br />FEB 17 WATER LEGAL SERVIC <br />411.94 <br />192.44 <br />89.28 <br />337.86 <br />560.54 <br />1,656.27 <br />1,245.00 <br />2,922.91 <br />2,545.00 <br />563.85 <br />125.30 <br />465.00 <br />950.00 <br />4,845.00 <br />2,835.00 <br />779.46 <br />527.00 <br />4.89 <br />86.76 <br />1,719.00 <br />115.12 <br />34.14 <br />367.11 <br />10,600.00 <br />7,590.79 <br />15,007.00 <br />2, 714.00 <br />153 INVOICES <br />WARRANT TOTAL 2_,261,619.57 <br />9 <br />