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City Council Agenda and Packet 2018 06 05
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City Council Agenda and Packet 2018 06 05
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3/11/2021 2:12:28 PM
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6/7/2018 8:06:18 AM
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City Council Records
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City Council Packet
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CCAGPKT 2018 06 05
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05/30/2018 15:59 <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 9 <br />1apwarrnt <br />WARRANT: 060518 06/05/2018 <br />AMOUNT <br />14473 SPIEGEL INDUSTRIAL LLC WTP Facility Paintiing 17,868.56 <br />14396 SPRONK WATER ENGINEERS INC Apr 18 Water Rights Engin 15,225.00 <br />1201 SUPPLYWORKS JANITORIAL SUPPLIES RSC 203.25 <br />1201 SUPPLYWORKS JANITORIAL SUPPLIES NWTP 46.92 <br />1201 SUPPLYWORKS JANITORIAL SUPPLIES WWTP 46.92 <br />1201 SUPPLYWORKS JANITORIAL SUPPLIES GC 46.92 <br />1201 SUPPLYWORKS JANITORIAL SUPPLIES CS 109.41 <br />1201 SUPPLYWORKS JANITORIAL SUPPLIES CH 93.84 <br />1201 SUPPLYWORKS JANITORIAL SUPPLIES LIB 93.84 <br />1201 SUPPLYWORKS JANITORIAL SUPPLIES AC 86.20 <br />14276 SWEET SPOT CAFE LLC LOUISVILLE BUSINESS FORUM 1,150.00 <br />14276 SWEET SPOT CAFE LLC EMPLOYEE APPRECIATION 5/1 1,260.00 <br />14276 SWEET SPOT CAFE LLC DRCOG BREAKFAST MEETING 5 162.00 <br />14516 TARGET SPECIALTY PRODUCTS SECLEAR POND TREATMENT GC 1,079.40 <br />14213 THE ANTIGUA GROUP INC Resale Merchandise 1,071.82 <br />14607 THE HUNTER HAMILTON GROUP LLC SR PICNIC ENTERTAINMENT 125.00 <br />14284 TRACT ONE RETAIL LLC TIF REBATE 192,123.36 <br />13834 TRAFFIC RESEARCH AND ANALYSIS Traffic Management Speed 6,271.50 <br />13426 UNIQUE MANAGEMENT SERVICES INC COLLECTION SERVICES 134.25 <br />13426 UNIQUE MANAGEMENT SERVICES INC COLLECTION SERVICES 62.65 <br />11087 UNITED SITE SERVICES OF COLORA TOILET RENTAL ANNETTE BRA 135.60 <br />11087 UNITED SITE SERVICES OF COLORA TOILET RENTAL COTTONWOOD 168.82 <br />11087 UNITED SITE SERVICES OF COLORA TOILET RENTAL MEMORY SQUA 135.60 <br />11087 UNITED SITE SERVICES OF COLORA TOILET RENTAL NORTH END P 168.82 <br />11087 UNITED SITE SERVICES OF COLORA TOILET RENTAL PIRATES PAR 135.60 <br />11087 UNITED SITE SERVICES OF COLORA TOILET RENTAL CENTENNIAL 196.80 <br />11087 UNITED SITE SERVICES OF COLORA TOILET RENTAL CLEO MUDROC 198.80 <br />11087 UNITED SITE SERVICES OF COLORA TOILET RENTAL ENRIETTO PA 168.82 <br />11087 UNITED SITE SERVICES OF COLORA TOILET RENTAL LSVL ELEM 168.82 <br />11087 UNITED SITE SERVICES OF COLORA TOILET RENTAL CEMETERY 135.60 <br />14266 US HEALTHWORKS PROVIDER NETWOR PHYSICALS 292.00 <br />14266 US HEALTHWORKS PROVIDER NETWOR PHYSICAL/DRUG SCREENS 376.00 <br />14266 US HEALTHWORKS PROVIDER NETWOR PHYSICALS/DRUG SCREENS 358.00 <br />14446 VECTOR DISEASE CONTROL 2018 Mosquito Control Ser 1,610.02 <br />13891 VERIS ENVIRONMENTAL LLC Biosolids Hauling Contrac 2,535.21 <br />13891 VERIS ENVIRONMENTAL LLC Biosolids Hauling Contrac 3,192.83 <br />15 <br />
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