Laserfiche WebLink
09/28/2022 14:47 ICity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 5 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 100322 <br />10/03/2022 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />14733 <br />RADIATION PROS LLC <br />HBWTP Sodium Hydroxide Ta <br />3,871.11 <br />14733 <br />RADIATION PROS LLC <br />2022-2045 Sodium Hydrox <br />20,560.17 <br />14549 <br />RICHARDSON SPORTS INC <br />CUST #CC800LC <br />98.70 <br />13419 <br />ROADSAFE TRAFFIC SYSTEMS CORP <br />CUST #11720 <br />1,441.58 <br />13419 <br />ROADSAFE TRAFFIC SYSTEMS CORP <br />CUST #11720 <br />237.60 <br />13419 <br />ROADSAFE TRAFFIC SYSTEMS CORP <br />ACCT #11720 <br />42.50 <br />13695 <br />ROCKY MOUNTAIN PUMP & CONTROLS <br />PUMP REPAIR AT SPORTS COM <br />1,401.35 <br />15292 <br />SBDC <br />OCT 2022 ECONOMIC DEVELOP <br />4,166.67 <br />14612 <br />SOME LIKE IT GREEN <br />SEPT 2022 MONTHLY PLANT C <br />88.00 <br />13059 <br />SPRAGUE PEST SOLUTIONS <br />091622 WATER TREATMENT PL <br />82.50 <br />13059 <br />SPRAGUE PEST SOLUTIONS <br />091622 CITY HALL <br />75.00 <br />13059 <br />SPRAGUE PEST SOLUTIONS <br />091622 MUSEUM <br />75.00 <br />13059 <br />SPRAGUE PEST SOLUTIONS <br />9/23/22 REC/SENIOR CENTER <br />105.00 <br />13059 <br />SPRAGUE PEST SOLUTIONS <br />09/23/22 LIBRARY <br />75.00 <br />13059 <br />SPRAGUE PEST SOLUTIONS <br />09/23/22 POLICE DEPT <br />75.00 <br />13059 <br />SPRAGUE PEST SOLUTIONS <br />09/23/22 WATER TREATMENT <br />82.50 <br />13059 <br />SPRAGUE PEST SOLUTIONS <br />09/23/22 WASTE WATER TREA <br />82.50 <br />13059 <br />SPRAGUE PEST SOLUTIONS <br />09/23/22 CITY SERVICES <br />145.00 <br />15436 <br />SQUARE ROOT ENGINEERING INC <br />SWTP STRUCTURAL CONSULTAT <br />2,475.00 <br />11125 <br />TERRACON CONSULTANTS INC <br />PROD #25227071 Marshall <br />1,144.58 <br />14707 <br />THATCHER COMPANY INC <br />CUST #C2274 <br />21,261.54 <br />1047 <br />THE DAVEY TREE EXPERT COMPANY <br />CUST #529854 <br />2,300.00 <br />1047 <br />THE DAVEY TREE EXPERT COMPANY <br />CUST #529854 <br />540.00 <br />15422 <br />THE FLOOR DOCTOR, LLC <br />CLEANING LOCKER ROOM FL00 <br />1,500.00 <br />12787 <br />TRANE US INC <br />CUST #635445 HVAC COMPRE <br />1,391.92 <br />15448 <br />USA BLUEBOOK <br />CUST #69261 <br />79.38 <br />15448 <br />USA BLUEBOOK <br />CUST #69261 <br />317.52 <br />15448 <br />USA BLUEBOOK <br />CUST #69261 <br />411.16 <br />14373 <br />-------------------------------------------------------------------------------- <br />WEIFIELD GROUP CONTRACTING INC <br />SOUTH PLANT EQUIPMENT SER <br />2,470.00 <br />-------------------------------------------------------------------------------- <br />174 INVOICES <br />WARRANT TOTAL <br />755,722.85 <br />I I <br />