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12/22/2020 10:30 ICity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />11395 SHRED -IT USA LLC <br />PURPOSE <br />P 6 <br />apwarrnt <br />WARRANT: 12312005 12/31/2020 <br />SHREDDING SERVICE <br />4300 <br />SILL-TERHAR <br />MOTORS INC <br />3 Ford Utility Police SUV <br />4300 <br />SILL-TERHAR <br />MOTORS INC <br />3 Ford Utility Police SUV <br />4300 <br />SILL-TERHAR <br />MOTORS INC <br />3 Ford Utility Police SUV <br />15094 <br />SMARTSAFETY <br />SOFTWARE INC <br />EASY STREET DRAW MAINT <br />14612 <br />SOME LIKE IT <br />GREEN <br />DEC 20 MONTHLY PLANT CARE <br />4100 <br />TERMINIX <br />PEST CONTROL WWTP <br />7917 <br />THE AQUEOUS <br />SOLUTION INC <br />CHEMS <br />14887 <br />TRALIANT LLC <br />Purchase Anti -Harassment <br />14353 <br />TRANSPARENT <br />INFORMATION SERVIC <br />BACKGROUND CHECKS <br />6609 TRAVELERS INSURANCE DEDUCTABLE <br />14532 UNITED REFRIGERATION INC HVAC <br />14532 UNITED REFRIGERATION INC LIGHTING <br />AMOUNT <br />149.82 <br />37,180.00 <br />37,180.00 <br />36,500.00 <br />847.00 <br />1 WID <br />157.00 <br />713.90 <br />2,751.00 <br />220.95 <br />1,896.00 <br />149.96 <br />24.26 <br />13891 <br />VERIS <br />ENVIRONMENTAL LLC <br />Biosolids Hauling <br />2,204.94 <br />13891 <br />VERIS <br />ENVIRONMENTAL LLC <br />Biosolids Hauling <br />2,025.34 <br />1191 <br />WEED <br />WRANGLERS <br />2020 <br />Noxious <br />Weed <br />Control <br />787.29 <br />1191 <br />WEED <br />WRANGLERS <br />2020 <br />Noxious <br />Weed <br />Control <br />385.86 <br />1191 <br />WEED <br />WRANGLERS <br />2020 <br />Noxious <br />Weed <br />Control <br />256.02 <br />1191 <br />WEED <br />WRANGLERS <br />2020 <br />Noxious <br />Weed <br />Control <br />378.54 <br />1191 <br />WEED <br />WRANGLERS <br />2020 <br />Noxious <br />Weed <br />Control <br />124.67 <br />1191 <br />WEED <br />WRANGLERS <br />2020 <br />Noxious <br />Weed <br />Control <br />282.81 <br />9511 WESTERN PAPER DISTRIBUTORS INC SANITIZER LOBBY STAND 99.26 <br />5115 WL CONTRACTORS INC Emergency Light Repair 8,059.00 <br />7924 WORLD BOOK INC CHILDRENS BOOKS & MEDIA 999.00 <br />214 INVOICES WARRANT TOTAL 329,247.04 <br />------------------------------------------------------------------------------- <br />