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05/10/2017 10:49 <br />kreaged <br />ICity of Louisville, CO <br />I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />IP 7 <br />lapwarrnt <br />WARRANT: 051617 05/16/2017 <br />AMOUNT <br />11087 <br />11087 <br />11087 <br />11087 <br />11087 <br />UNITED SITE SERVICES OF <br />UNITED SITE SERVICES OF <br />UNITED SITE SERVICES OF <br />UNITED SITE SERVICES OF <br />UNITED SITE SERVICES OF <br />14266 US HEALTHWORKS PROVIDER <br />14266 US HEALTHWORKS PROVIDER <br />6509 USA BLUEBOOK <br />4380 VIA MOBILITY SERVICES <br />11053 WATER TECHNOLOGY GROUP <br />11053 WATER TECHNOLOGY GROUP <br />14300 WEBSTAURANT STORE INC <br />COLORA <br />COLORA <br />COLORA <br />COLORA <br />COLORA <br />NETWOR <br />NETWOR <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 />10884 WORD OF MOUTH CATERING INC <br />3875 XCEL ENERGY <br />14422 ZUNESIS INC <br />14422 ZUNESIS INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />TOILET RENTAL CENTENNIAL <br />TOILET RENTAL CLEO PARK <br />TOILET RENTAL ENRIETTO PA <br />TOILET RENTAL LES <br />TOILET RENTAL CEMETERY <br />PHYSICALS <br />PHYSICALS <br />EQUIP PARTS WTP <br />2017 Senior Transportatio <br />EQUIP PARTS WTP <br />Filter to waste line repa <br />BRIEFING ROOM TABLES <br />JANITORIAL SUPPLIES <br />JANITORIAL SUPPLIES <br />JANITORIAL SUPPLIES <br />JANITORIAL SUPPLIES <br />BREAK ROOM SUPPLIES <br />JANITORIAL SUPPLIES <br />JANITORIAL SUPPLIES <br />JANITORIAL SUPPLIES <br />CH <br />WTP <br />WWTP <br />CS <br />CS <br />RSC <br />LIB <br />PC <br />SR MEAL PROGRAM 4/24-5/5/ <br />APR 17 SPRINKLERS <br />Library SAM/Comprise Sery <br />HP Servers for SCADA WTP' <br />193.60 <br />195.60 <br />166.02 <br />166.02 <br />122.21 <br />772.00 <br />740.00 <br />130.41 <br />37,780.00 <br />1,863.00 <br />12,949.00 <br />3,140.68 <br />236.44 <br />89.26 <br />48.11 <br />22.57 <br />400.32 <br />984.06 <br />370.29 <br />197.13 <br />2,114.50 <br />99.81 <br />4,769.67 <br />9_2539.34 <br />230 INVOICES <br />WARRANT TOTAL 515,876.66 <br />13 <br />