Laserfiche WebLink
10/14/2021 11:47 ICity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />P 6 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 101921 <br />10/19/2021 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />14804 <br />RESPEC COMPANY LLC <br />Environmental Compliance <br />6,845.00 <br />14549 <br />RICHARDSON SPORTS INC <br />2021 Resale Merchandise - <br />758.70 <br />14549 <br />RICHARDSON SPORTS INC <br />2021 Resale Merchandise - <br />168.00 <br />14352 <br />RIVISTAS SUBSCRIPTION SERVICES <br />PRINT PERIODICALS <br />3,965.85 <br />15206 <br />SMITH POWER PRODUCTS, INC <br />CO to include a new contr <br />4,708.56 <br />14550 <br />TAYLOR MADE GOLF COMPANY INC <br />2021 Resale Merchandise - <br />633.43 <br />14550 <br />TAYLOR MADE GOLF COMPANY INC <br />2021 Resale Merchandise - <br />424.80 <br />14707 <br />THATCHER COMPANY INC <br />Aluminum Chlorohydrate fo <br />13,448.73 <br />1047 <br />THE DAVEY TREE EXPERT COMPANY <br />TREE PRUNING <br />2,200.00 <br />9481 <br />THE HOME DEPOT <br />MISC SUPPLIES <br />960.02 <br />9481 <br />THE HOME DEPOT <br />MISC SUPPLIES <br />233.78 <br />9481 <br />THE HOME DEPOT <br />CREDIT MEMO MISC SUPPLIES <br />-24.80 <br />14663 <br />THE JUMP ROPE GROUP LLC <br />JUMP ROPE <br />249.20 <br />15219 <br />TJM SERVICES LLC <br />ATHLETIC FIELD STRIPING <br />2,104.00 <br />15049 <br />TODAY'S BUSINESS SOLUTIONS, IN <br />TBS <br />5,100.00 <br />4765 <br />UNCC <br />SEPT 21 LOCATES <br />512.16 <br />14532 <br />UNITED REFRIGERATION INC <br />TOOLS <br />219.99 <br />11087 <br />UNITED SITE SERVICES OF COLORA <br />TOILET RENTAL <br />251.60 <br />11087 <br />UNITED SITE SERVICES OF COLORA <br />TOILET RENTAL LABOR DAY <br />210.00 <br />11087 <br />UNITED SITE SERVICES OF COLORA <br />TOILET RENTAL LABOR DAY <br />210.00 <br />11087 <br />UNITED SITE SERVICES OF COLORA <br />TOILET RENTAL LABOR DAY <br />210.00 <br />11087 <br />UNITED SITE SERVICES OF COLORA <br />TOILET RENTAL LABOR DAY <br />210.00 <br />11087 <br />UNITED SITE SERVICES OF COLORA <br />TOILET RENTAL LABOR DAY <br />420.00 <br />11087 <br />UNITED SITE SERVICES OF COLORA <br />TOILET RENTAL LABOR DAY <br />403.06 <br />11087 <br />UNITED SITE SERVICES OF COLORA <br />TOILET RENTAL <br />283.70 <br />6509 <br />USA BLUEBOOK <br />DISTRO SUPPLIES <br />47.99 <br />6509 <br />USA BLUEBOOK <br />DISTRO SUPPLIES <br />678.60 <br />14690 <br />VELOCITY CONSTRUCTORS INC <br />BUILDING PERMIT FEE CITY <br />2,500.00 <br />14690 <br />VELOCITY CONSTRUCTORS INC <br />SEPT 2021 WWTP FOG Mitiga <br />26,790.00 <br />11053 <br />WATER TECHNOLOGY GROUP <br />WWTP Influent PS Electric <br />7,000.00 <br />15014 <br />WATTLE & DAUB CONTRACTORS <br />Provide historic structur <br />11,390.00 <br />13 <br />