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12/13/2017 13:36 <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 6 <br />Iapwarrnt <br />WARRANT: 121917 12/19/2017 <br />AMOUNT <br />1201 <br />1201 <br />1201 <br />1201 <br />1201 <br />1201 <br />1201 <br />7917 <br />7917 <br />1047 <br />11466 <br />11624 <br />14353 <br />6609 <br />14483 <br />14532 <br />11087 <br />11087 <br />10351 <br />14266 <br />13891 <br />13891 <br />13891 <br />13891 <br />13985 <br />10884 <br />3875 <br />SUPPLYWORKS <br />SUPPLYWORKS <br />SUPPLYWORKS <br />SUPPLYWORKS <br />SUPPLYWORKS <br />SUPPLYWORKS <br />SUPPLYWORKS <br />THE AQUEOUS SOLUTION INC <br />THE AQUEOUS SOLUTION INC <br />THE DAVEY TREE EXPERT COMPANY <br />THE RUNNING GROUP LLC <br />TOWN OF SUPERIOR <br />TRANSPARENT INFORMATION SERVIC <br />TRAVELERS <br />ULINE INC <br />UNITED REFRIGERATION INC <br />UNITED SITE SERVICES OF COLORA <br />UNITED SITE SERVICES OF COLORA <br />US BANK <br />US HEALTHWORKS PROVIDER NETWOR <br />VERIS ENVIRONMENTAL LLC <br />VERIS ENVIRONMENTAL LLC <br />VERIS ENVIRONMENTAL LLC <br />VERIS ENVIRONMENTAL LLC <br />WESTERN STATES FIRE PROTECTION <br />WORD OF MOUTH CATERING INC <br />XCEL ENERGY <br />JANITORIAL SUPPLIES LIB <br />JANITORIAL SUPPLIES LIB <br />JANITORIAL SUPPLIES RSC <br />JANITORIAL SUPPLIES RSC <br />JANITORIAL SUPPLIES AC <br />JANITORIAL SUPPLIES CS <br />JANITORIAL SUPPLIES CH <br />POOL CHEMICALS <br />POOL CHEMICALS <br />Clean up debris from Good <br />CONTRACTOR FEES <br />Campus Dr Alignment Study <br />BACKGROUND CHECKS <br />WORKERS COMP DEDUCTIBLES <br />SIGN POSTS <br />CO2 TANK AND PARTS CH <br />TOILET RENTAL HERITAGE PA <br />TOILET RENTAL SKATE PARK <br />LRC PROPERTY TAX REV BOND <br />PHYSICALS/DRUG TESTS <br />Biosolids Hauling <br />Biosolids Hauling <br />Biosolids Hauling <br />Biosolids Hauling <br />FIRE ALARM SERVICE GCC <br />SR MEAL PROGRAM 11/27-12/ <br />NOV 17 SPRINKLERS <br />74.80 <br />44.64 <br />294.55 <br />294.55 <br />82.04 <br />44.64 <br />44.64 <br />600.52 <br />560.42 <br />5,635.00 <br />896.00 <br />3,004.41 <br />137.30 <br />1,272.95 <br />1,681.19 <br />337.17 <br />211.60 <br />204.65 <br />6,500.00 <br />250.00 <br />1,828.11 <br />1,125.42 <br />1,806.32 <br />1,181.58 <br />755.00 <br />2,285.00 <br />101.02 <br />207 INVOICES <br />WARRANT TOTAL 1_,100_,045.18 <br />10 <br />