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12/09/2020 17:17 ICity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />P 5 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 121520 <br />12/15/2020 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />13419 <br />ROADSAFE TRAFFIC SYSTEMS CORP <br />VARIOUS SIGNS <br />481.20 <br />15071 <br />ROCKY MOUNTAIN FREEDOM PAINTIN <br />2020 Signal & Rail Painti <br />26,441.35 <br />10005 <br />SAI TEAM SPORTS <br />50 RICHARDSON FAIRWAY BAS <br />725.00 <br />14542 <br />SDSPRO LLC <br />SAFETY <br />2,269.00 <br />4230 <br />SEACREST GROUP <br />QUARTERLY CHRONIC EFFLUEN <br />2,079.00 <br />14942 <br />SILVA CONSTRUCTION INC <br />Concrete Replacement Proj <br />13,671.45 <br />4365 <br />SOUTH BOULDER & COAL CREEK IRR <br />S BOULDER COAL CREEK IRRI <br />1,077.13 <br />7595 <br />SOUTH BOULDER & COAL CREEK 1ST <br />S BOULDER AND COAL CREEK <br />671.00 <br />14701 <br />SUPERIOR CHAMBER OF COMMERCE <br />SUPERIOR CHAMBER DUES <br />300.00 <br />4100 <br />TERMINIX <br />PEST CNTRL CH <br />50.00 <br />4100 <br />TERMINIX <br />PEST CONTROL WTP <br />157.00 <br />4765 <br />UNCC <br />NOV 20 LOCTAES <br />432.10 <br />13241 <br />UNITED REPROGRAPHIC SUPPLY INC <br />PAPER FOR OCE AND HP LASE <br />183.63 <br />11087 <br />UNITED SITE SERVICES OF COLORA <br />COTTONWOOD PARK <br />273.48 <br />11087 <br />UNITED SITE SERVICES OF COLORA <br />CENTENNIAL PARK <br />273.48 <br />6509 <br />USA BLUEBOOK <br />GAS DETECTOR SENSOR <br />295.81 <br />6509 <br />USA BLUEBOOK <br />SUPPLIES DISTRO COLL STOR <br />291.84 <br />6509 <br />USA BLUEBOOK <br />GAS DETECTOR AND CALGAS <br />853.57 <br />13851 <br />VELOCITY PLANT SERVICES LLC <br />ASPHALT MILLINGS SPREADIN <br />2,120.00 <br />13891 <br />VERIS ENVIRONMENTAL LLC <br />Biosolids Hauling <br />2,232.41 <br />13891 <br />VERIS ENVIRONMENTAL LLC <br />Biosolids Hauling <br />1,390.86 <br />13891 <br />VERIS ENVIRONMENTAL LLC <br />Biosolids Hauling <br />2,215.13 <br />13891 <br />VERIS ENVIRONMENTAL LLC <br />Biosolids Hauling <br />1,416.78 <br />13891 <br />VERIS ENVIRONMENTAL LLC <br />Biosolids Hauling <br />1,425.43 <br />13891 <br />VERIS ENVIRONMENTAL LLC <br />Biosolids Hauling <br />2,146.00 <br />9511 <br />WESTERN PAPER DISTRIBUTORS INC <br />JANITORIAL SUPPLIES <br />157.87 <br />9511 <br />WESTERN PAPER DISTRIBUTORS INC <br />JANITORIAL SUPPLIES <br />203.00 <br />9511 <br />WESTERN PAPER DISTRIBUTORS INC <br />JANITORIAL SUPPLIES <br />119.06 <br />9511 <br />WESTERN PAPER DISTRIBUTORS INC <br />JANITORIAL SUPPLIES <br />178.59 <br />9511 <br />WESTERN PAPER DISTRIBUTORS INC <br />SUPPLIES WTP <br />120.27 <br />9511 <br />WESTERN PAPER DISTRIBUTORS INC <br />JANITORIAL CS <br />32.79 <br />9511 <br />WESTERN PAPER DISTRIBUTORS INC <br />JANITORIAL LI <br />66.59 <br />5115 <br />WL CONTRACTORS INC <br />2020 Traffic Signal Maint <br />6,197.39 <br />11 <br />