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01/16/2020 12:30 |City of Louisville, CO |P 6 <br />kreaged | DETAIL INVOICE LIST |apwarrnt <br /> CASH ACCOUNT: 001000 101001 WARRANT: 123119C 12/31/2019 <br />VENDOR VENDOR NAME PURPOSE AMOUNT________________________________________________________________________________ <br /> 14875 SALTWORX INC IceKicker Road Salt 16,667.02 <br /> 14459 SAUNDERS CONSTRUCTION LLC 2019 Rec Center Construct 9,566.21 <br /> 14459 SAUNDERS CONSTRUCTION LLC Rec Center Hail Damage Ro 27,292.74 <br /> 14468 SAVATREE LLC Branch Site Grind 8,856.25 <br /> 11395 SHRED-IT USA LLC SHRED SERVICE RSC 140.02 <br /> 14207 SMALL AXE TREE CARE TREE BRANCH REMOVAL 1,620.00 <br /> 4365 SOUTH BOULDER & COAL CREEK IRR 2019 ASSESSMENT WAREMBOUR 140.00 <br /> 7595 SOUTH BOULDER & COAL CREEK 1ST 2019 ASSESSMENT BLDR COUN 160.00 <br /> 14396 SPRONK WATER ENGINEERS INC Dec 19 Water Rights Engin 6,975.00 <br /> 13673 STERLING TALENT SOLUTIONS BACKGROUND CHECKS 270.81 <br /> 4100 TERMINIX PEST CONTROL WWTP 140.00 <br /> 11125 TERRACON CONSULTANTS INC Monitoring Inclinometers 825.00 <br /> 9481 THE HOME DEPOT BREAK ROOM SUPPLIES PC 92.36 <br /> 14353 TRANSPARENT INFORMATION SERVIC BACKGROUND CHECKS 143.65 <br /> 6609 TRAVELERS INSURANCE DEDUCTIBLE 126.00 <br /> 14065 TYLER TECHNOLOGIES INC Executime Implementation 640.00 <br /> 14065 TYLER TECHNOLOGIES INC Executime Implementation 640.00 <br /> 4765 UNCC DEC 19 LOCATES #48760 401.86 <br /> 13426 UNIQUE MANAGEMENT SERVICES INC COLLECTION SERVICES 187.95 <br /> 13891 VERIS ENVIRONMENTAL LLC Biosolids Hauling 2,808.25 <br /> 13891 VERIS ENVIRONMENTAL LLC Biosolids Hauling 2,065.38 <br /> 4900 VRANESH AND RAISCH LLP DEC 19 WINDY GAP LEGAL SE 1,982.34 <br /> 11053 WATER TECHNOLOGY GROUP RECYCLE PUMP SEAL REPAIR 1,898.22 <br /> 11053 WATER TECHNOLOGY GROUP VERTICAL TURBINE REPAIR W 2,250.00 <br /> 14373 WEIFIELD GROUP CONTRACTING INC HEATER TROUBLESHOOTING WT 740.00 <br /> 14373 WEIFIELD GROUP CONTRACTING INC HEATER REPAIR WTP 1,791.81 <br /> 9511 WESTERN PAPER DISTRIBUTORS INC JANITORIAL SUPPLIES PC 169.32 <br /> 9511 WESTERN PAPER DISTRIBUTORS INC BREAK ROOM SUPPLIES PC 65.71 <br /> 9511 WESTERN PAPER DISTRIBUTORS INC JANITORIAL SUPPLIES RSC 3,236.95 <br />14