Laserfiche WebLink
04/25/2023 14:58 JCity of Louisville, CO <br />amartinez I DETAIL INVOICE LIST <br />P 7 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />WARRANT: 050223 <br />PURPOSE <br />05/02/2023 <br />AMOUNT <br />99999 <br />VanVleet Construction <br />Hydrant Meter Deposit 041 <br />2,400.00 <br />99999 <br />Rau Geothermal Drilling, Inc <br />Hydrant Meter Deposit <br />2,300.00 <br />14899 <br />OTAK INC <br />SBR at Grade Construction <br />1,869.75 <br />14899 <br />OTAK INC <br />Marshall Fire Site Supery <br />9,276.25 <br />13649 <br />OVERDRIVE INC <br />Adult eMaterials <br />326.30 <br />13649 <br />OVERDRIVE INC <br />State Grant <br />650.49 <br />314 <br />PARKSON CORPORATION <br />RDT Sprocket Idler <br />387.98 <br />15254 <br />NORTHSIDE TTC <br />Table Tennis Club contrac <br />1,490.40 <br />5178 <br />PETTY CASH - KATHY MARTIN <br />Petty Cash Reim. 1/1/23 - <br />267.47 <br />14144 <br />PING INC <br />Resale Merchandise <br />178.23 <br />14144 <br />PING INC <br />Resale Merchandise <br />243.23 <br />14144 <br />PING INC <br />Resale Merchandise <br />300.75 <br />14144 <br />PING INC <br />Sales Rebates <br />-578.46 <br />14675 <br />POINT AND PAY LLC <br />Mar 2023 Credit Card fees <br />5,330.68 <br />11329 <br />POLYDYNE INC <br />Clarifloc C-4420 <br />756.00 <br />15477 <br />POUDRE CONSTRUCTION AND DESIGN <br />Office Build out in Plann <br />7,100.00 <br />700 <br />PRAIRIE MOUNTAIN MEDIA <br />Acct #1053506 Police Depa <br />20.00 <br />14160 <br />PRECISE MRM LLC <br />5MB Flat Data Plan US wit <br />320.00 <br />13549 <br />PUSH PEDAL PULL INC <br />Acct #0002335, Repair and <br />798.47 <br />14078 <br />RANGE SERVANT AMERICA INC <br />Range Supplies <br />353.72 <br />14844 <br />REPUBLIC SERVICES INC #535 <br />March 2023 waste Disposal <br />120,313.00 <br />14804 <br />RESPEC COMPANY LLC <br />Consulting services for E <br />19,371.25 <br />15200 <br />REYNOLDS CONSTRUCTION LLC <br />SWSP Expansion - July, Au <br />40,312.44 <br />15200 <br />REYNOLDS CONSTRUCTION LLC <br />SWSP Expansion - Retainag <br />147,122.90 <br />13419 <br />ROADSAFE TRAFFIC SYSTEMS CORP <br />Cust #11720 Sign Componen <br />2,080.00 <br />13419 <br />ROADSAFE TRAFFIC SYSTEMS CORP <br />25 MPH Speed Limit Sign <br />330.00 <br />13419 <br />ROADSAFE TRAFFIC SYSTEMS CORP <br />Pedestrian Yield Surface <br />536.62 <br />13419 <br />ROADSAFE TRAFFIC SYSTEMS CORP <br />Pedestrian Yield Surface <br />536.62 <br />13419 <br />ROADSAFE TRAFFIC SYSTEMS CORP <br />Pedestrian Yield Surface <br />804.93 <br />13419 <br />ROADSAFE TRAFFIC SYSTEMS CORP <br />R2-6AP 24x18 hip/bk fine <br />199.35 <br />12838 <br />ROBERT HALF <br />Cust #00610-002314000 <br />1,746.95 <br />12838 <br />ROBERT HALF <br />Cust #00610-002314000 <br />1,717.00 <br />13 <br />