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08/26/2020 14:41 ICity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />P 6 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 090120 <br />09/01/2020 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />14844 <br />REPUBLIC SERVICES INC #535 <br />WASTE PROFILE FEE <br />150.25 <br />13419 <br />ROADSAFE TRAFFIC SYSTEMS CORP <br />THERMO <br />1,427.63 <br />11306 <br />SAFEWARE INC <br />ON SITE CALLIBRATION <br />95.00 <br />12843 <br />SCL HEALTH <br />PRE EMPLOYMENT SCREEN <br />518.40 <br />14612 <br />SOME LIKE IT GREEN <br />AUGUST 20 MONTHLY PLANT C <br />80.00 <br />14396 <br />SPRONK WATER ENGINEERS INC <br />Water Rights Engineering <br />13,562.50 <br />4100 <br />TERMINIX <br />WTP PEST CONTROL <br />148.00 <br />15049 <br />TODAY'S BUSINESS SOLUTIONS, IN <br />TBS SOFTWARE AND HARDWARE <br />5,100.00 <br />4765 <br />UNCC <br />JULY 20 LOCATES #48760 <br />561.73 <br />14532 <br />UNITED REFRIGERATION INC <br />NWTP HVAC <br />537.85 <br />14532 <br />UNITED REFRIGERATION INC <br />HVAC COMPRESSOR MATERIALS <br />220.54 <br />14532 <br />UNITED REFRIGERATION INC <br />HVAC COMPRESSOR REFRIGERA <br />397.50 <br />14532 <br />UNITED REFRIGERATION INC <br />HVAC REPAIR LI <br />115.93 <br />14532 <br />UNITED REFRIGERATION INC <br />HVAC REPAIR LI <br />253.14 <br />11087 <br />UNITED SITE SERVICES OF COLORA <br />TOILET RENTAL MEMORY SQUA <br />247.58 <br />11087 <br />UNITED SITE SERVICES OF COLORA <br />TOILET RENTAL COTTONWOOD <br />247.58 <br />11087 <br />UNITED SITE SERVICES OF COLORA <br />TOILET RENTAL CENTENNIAL <br />247.58 <br />11087 <br />UNITED SITE SERVICES OF COLORA <br />TOILET RENTAL HERITAGE P <br />247.58 <br />14446 <br />VECTOR DISEASE CONTROL <br />2020 Mosquito Control Ser <br />1,865.83 <br />13851 <br />VELOCITY PLANT SERVICES LLC <br />SPREAD TAILING TO GENERA <br />2,355.00 <br />13891 <br />VERIS ENVIRONMENTAL LLC <br />Biosolids Hauling <br />1,234.40 <br />4900 <br />VRANESH AND RAISCH LLP <br />JULY 20 WINDY GAP SERVICE <br />2,818.50 <br />11053 <br />WATER TECHNOLOGY GROUP <br />Reclaimed Pump #2 Repair <br />14,277.00 <br />14373 <br />WEIFIELD GROUP CONTRACTING INC <br />CONTROL VAULT POWER CONDU <br />1,600.00 <br />15045 <br />WEST COAST TRENDS, INC <br />RESALE MERCHANDISE <br />1,071.89 <br />15045 <br />WEST COAST TRENDS, INC <br />RESALE MERCHANDISE <br />897.60 <br />9511 <br />WESTERN PAPER DISTRIBUTORS INC <br />SPRAY BOTTLES <br />6.57 <br />9511 <br />WESTERN PAPER DISTRIBUTORS INC <br />CUSTODIAL SUPPLIES CS <br />91.06 <br />5115 <br />WL CONTRACTORS INC <br />2020 Traffic Signal Maint <br />5,169.00 <br />12 <br />