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12/22/2017 12:01 <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 6 <br />Iapwarrnt <br />WARRANT: 123117 12/31/2017 <br />AMOUNT <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 />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 />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 />PAPER <br />PAPER <br />PAPER <br />PAPER <br />PAPER <br />10884 WORD OF MOUTH <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 />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />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 />INC <br />INC <br />INC <br />INC <br />INC <br />14536 XYLEM WATER SOLUTIONS USA INC <br />JANITORIAL <br />JANITORIAL <br />JANITORIAL <br />JANITORIAL <br />JANITORIAL <br />JANITORIAL <br />JANITORIAL <br />JANITORIAL <br />JANITORIAL <br />JANITORIAL <br />JANITORIAL <br />BREAK ROOM <br />BREAK ROOM <br />BREAK ROOM <br />BREAK ROOM <br />JANITORIAL <br />JANITORIAL <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 />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />LIB <br />LIB C <br />LIB <br />LIB <br />NWTP <br />CS <br />CH <br />CH <br />AC <br />RSC <br />RSC <br />PC <br />PC CR <br />PC <br />CH <br />RSC <br />RSC <br />SR MEAL PROGRAM 12/11-12/ <br />BEARINGS & SEALS SWTP <br />218.88 <br />-218.88 <br />133.01 <br />500.70 <br />166.84 <br />285.74 <br />316.02 <br />132.60 <br />126.23 <br />1,081.60 <br />636.08 <br />245.08 <br />-32.73 <br />32.73 <br />88.32 <br />15.50 <br />108.50 <br />2,166.00 <br />1, 905.00 <br />170 INVOICES <br />WARRANT TOTAL 845,367.76 <br />11 <br />