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01/30/2020 10:17 |City of Louisville, CO |P 3 <br />kreaged | DETAIL INVOICE LIST |apwarrnt <br /> CASH ACCOUNT: 001000 101001 WARRANT: 123119F 12/31/2019 <br />VENDOR VENDOR NAME PURPOSE AMOUNT________________________________________________________________________________ <br /> 13419 ROADSAFE TRAFFIC SYSTEMS CORP TRAFFIC MITIGATION SIGNS 795.02 <br /> 13419 ROADSAFE TRAFFIC SYSTEMS CORP TRAFFIC MITIGATION SIGNS 778.56 <br /> 12843 SCL HEALTH PR E-SCREEN 76.50 <br /> 4300 SILL-TERHAR MOTORS INC 2020 Ford Police Vehicle 34,295.00 <br /> 14482 SM & RC STRUCTURAL ENGINEERS I Louisville Pipeline Contr 5,170.00 <br /> 13957 TADDIKEN TREE COMPANY INC HONEY LOCUST TRIMMING 2,242.00 <br /> 14707 THATCHER COMPANY INC Aluminum Chlorohydrate SW 7,304.82 <br /> 14856 TRENCH PLATE RENTAL CO 2019 Excavation Shoring B 10,125.00 <br /> 14856 TRENCH PLATE RENTAL CO Excavation Shoring Box Mo 1,190.00 <br /> 4875 UNIVAR USA INC Caustic Soda SWTP 8,197.58 <br /> 14373 WEIFIELD GROUP CONTRACTING INC MIOX TROUBLESHOOTING WTP 400.00 <br /> 9511 WESTERN PAPER DISTRIBUTORS INC JANITORIAL SUPPLIES RSC 199.60 <br /> 5115 WL CONTRACTORS INC Dec 19 Traffic Signal Mai 6,416.21================================================================================ <br /> 73 INVOICES WARRANT TOTAL 452,712.97================================================================================ <br />10