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04/17/2020 09:54 ICity of Louisville, CO <br />kreaged I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 5 <br />apwarrnt <br />WARRANT: 042120 04/21/2020 <br />4765 UNCC MAR 20 LOCATES #48760 <br />13426 UNIQUE MANAGEMENT SERVICES INC COLLECTION SERVICE LI <br />11087 UNITED SITE SERVICES OF COLORA CENTENNIAL PARK TOILET RE <br />11087 UNITED SITE SERVICES OF COLORA CENTENNIAL PARK TOILET RE <br />11087 UNITED SITE SERVICES OF COLORA CLEO MUDROCK PARK TOILET <br />11087 UNITED SITE SERVICES OF COLORA LAWRENCE ENRIETTO PARK TO <br />11087 UNITED SITE SERVICES OF COLORA HERITAGE PARK TOILET RENT <br />11087 UNITED SITE SERVICES OF COLORA NORTHEND TOILET RENTAL <br />6509 USA BLUEBOOK LAB CARBOY CONTAINERS <br />6509 USA BLUEBOOK LAB WIPES BUFFERS AND MEM <br />4795 UTILITY TECHNICAL SERVICE INC 2020 Leak Survey <br />13891 VERIS ENVIRONMENTAL LLC Biosolids Removal <br />13891 VERIS ENVIRONMENTAL LLC Biosolids Removal <br />13891 VERIS ENVIRONMENTAL LLC Biosolids Removal <br />13891 VERIS ENVIRONMENTAL LLC Biosolids Removal <br />13891 VERIS ENVIRONMENTAL LLC Biosolids Removal <br />9511 WESTERN PAPER DISTRIBUTORS INC JANITORIAL CS <br />9511 WESTERN PAPER DISTRIBUTORS INC JANITORIAL CS <br />14181 WINFIELD SOLUTIONS LLC FERTILIZER GC <br />AMOUNT <br />752.45 <br />107.40 <br />224.36 <br />240.36 <br />328.85 <br />230.78 <br />328.85 <br />135.60 <br />381.89 <br />1,099.46 <br />3,500.00 <br />3,499.83 <br />743.73 <br />715.33 <br />1,538.99 <br />2,088.61 <br />118.80 <br />39.42 <br />566.86 <br />10884 WORD OF MOUTH CATERING INC SR MEALS PROGRAM 3/28-4/1 9,138.48 <br />13790 ZAYO GROUP LLC APR 20 INTERNET SERVICES 783.00 <br />151 INVOICES __________ WARRANT TOTAL __ 634�331.24 <br />-------------------------------------------------------------------------------- <br />