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04/26/2017 14:06 <br />kreaged <br />ICity of Louisville, CO <br />1 DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />IP 5 <br />Iapwarrnt <br />WARRANT: 050217 05/02/2017 <br />AMOUNT <br />13241 UNITED REPROGRAPHIC SUPPLY INC <br />14266 US HEALTHWORKS PROVIDER NETWOR <br />6509 USA BLUEBOOK <br />6509 USA BLUEBOOK <br />13851 VELOCITY PLANT SERVICES LLC <br />9511 <br />9511 <br />9511 <br />9511 <br />9511 <br />9511 <br />9511 <br />9511 <br />9511 <br />9511 <br />9511 <br />9511 <br />WESTERN <br />WESTERN <br />WESTERN <br />WESTERN <br />WESTERN <br />WESTERN <br />WESTERN <br />WESTERN <br />WESTERN <br />WESTERN <br />WESTERN <br />WESTERN <br />PAPER <br />PAPER <br />PAPER <br />PAPER <br />PAPER <br />PAPER <br />PAPER <br />PAPER <br />PAPER <br />PAPER <br />PAPER <br />PAPER <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />5115 WL CONTRACTORS INC <br />10884 WORD OF MOUTH CATERING INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />OCE PRINTER QTR USAGE FEE <br />PHYSICAL & DRUG SCREEN <br />REPAIR PARTS WTP <br />PORTABLE SAMPLER WTP <br />SLUDGE REMOVAL WTP <br />JANITORIAL <br />JANITORIAL <br />JANITORIAL <br />BREAK ROOM <br />JANITORIAL <br />BREAK ROOM <br />JANITORIAL <br />JANITORIAL <br />BREAK ROOM <br />BREAK ROOM <br />JANITORIAL <br />BREAK ROOM <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />PC <br />CH <br />AC <br />WTP <br />CS <br />RSC <br />LIB <br />LIB <br />LIB <br />PC <br />RSC <br />CH <br />MAR 17 FIBER MAINTENANCE <br />SR MEAL PROGRAM 4/10-4/21 <br />267.39 <br />165.00 <br />103.85 <br />1,547.59 <br />2,495.00 <br />215.27 <br />231.22 <br />110.48 <br />148.56 <br />143.70 <br />247.08 <br />394.36 <br />47.50 <br />65.88 <br />80.98 <br />1,015.79 <br />114.13 <br />100.00 <br />2_,395.00 <br />140 INVOICES <br />WARRANT TOTAL 612 007.67 <br />10 <br />