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07/19/2023 14:20 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 6 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 072523 <br />07/25/2023 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />99999 <br />BAXTER'S BUDDIES PEOPLE & PETS <br />PET CPR/FIRST AID FOR BRE <br />75.00 <br />14381 <br />PALEOWEST ARCHAEOLOGY <br />LOUISVILLE ARCHITECTURAL <br />5,347.00 <br />11329 <br />POLYDYNE INC <br />CUST #104617 <br />1,512.00 <br />14160 <br />PRECISE MRM LLC <br />CUST #679650 ORDER #S020 <br />320.00 <br />14844 <br />REPUBLIC SERVICES INC #535 <br />ACCT #3-0535-0109715 <br />3,837.38 <br />14844 <br />REPUBLIC SERVICES INC #535 <br />JUNE 2023 ACCT #3-0535- <br />120,513.15 <br />14844 <br />REPUBLIC SERVICES INC #535 <br />ACCT #3-0535-7999998 <br />387.58 <br />13419 <br />ROADSAFE TRAFFIC SYSTEMS CORP <br />CUST #11720 Signs & The <br />3,844.30 <br />13419 <br />ROADSAFE TRAFFIC SYSTEMS CORP <br />CUST #11720 Signs & The <br />347.78 <br />15296 <br />ROCKSOL CONSULTING GROUP INC <br />MARCH 2O23 Consult Serv- <br />23,888.80 <br />15296 <br />ROCKSOL CONSULTING GROUP INC <br />MAY 2023 Consult Sery <br />20,196.69 <br />15528 <br />RYDERS PUBLIC SAFETY LLC <br />ALTERATIONS - YASMEEN SCH <br />69.00 <br />15528 <br />RYDERS PUBLIC SAFETY LLC <br />ALTERATIONS - YASMEEN SCH <br />30.00 <br />15528 <br />RYDERS PUBLIC SAFETY LLC <br />LOGAN ROLLINS <br />365.75 <br />15528 <br />RYDERS PUBLIC SAFETY LLC <br />BRENT MERLOW <br />171.75 <br />15528 <br />RYDERS PUBLIC SAFETY LLC <br />YASMINE SCHAFI <br />358.80 <br />8513 <br />SAFETY & CONSTRUCTION SUPPLY I <br />088-SIGN 36'R BUMP <br />82.50 <br />14560 <br />SAMEDAY OFFICE SUPPLY <br />ACCT #A12877 <br />838.43 <br />14162 <br />SCHICK PRINT <br />SUNSCREEN & LIP BALM <br />192.00 <br />15497 <br />SENERGY PETROLEUM LLC <br />CUST ID #84628 <br />1,006.60 <br />11395 <br />SHRED -IT USA LLC <br />CUST #1000157150 <br />171.53 <br />15251 <br />SHUMS CODA ASSOCIATES INC <br />Plan review/inspections f <br />562.50 <br />15594 <br />SIMPLER SYSTEMS, INC <br />June 2023 Consulting Ser <br />1,755.65 <br />14818 <br />SITEONE LANDSCAPE SUPPLY LLC <br />CUST #290129 <br />1,202.72 <br />14818 <br />SITEONE LANDSCAPE SUPPLY LLC <br />CUST #290129 <br />1,353.03 <br />15517 <br />SOLENIS LLC <br />PAYER #823583 ORDER #907 <br />8,805.12 <br />14612 <br />SOME LIKE IT GREEN <br />JULY 2023 PLANT SERVICE <br />91.00 <br />15161 <br />STANLEY CONSULTANTS INC <br />4/2/23 - 6/3/23 104th S <br />883.00 <br />15451 <br />SYLVESTER'S MAINTENANCE & MECH <br />JOB #84130367 <br />542.50 <br />15451 <br />SYLVESTER'S MAINTENANCE & MECH <br />JOB #84130366 <br />632.07 <br />10 <br />