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04/25/2023 14:58 JCity of Louisville, CO <br />amartinez I DETAIL INVOICE LIST <br />P 8 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 050223 <br />05/02/2023 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />12838 <br />ROBERT HALF <br />Accounts Payable Temp - W <br />1,564.38 <br />12838 <br />ROBERT HALF <br />Temporary Employee - Laur <br />1,687.05 <br />12838 <br />ROBERT HALF <br />Temporary Employee - Laur <br />1,717.00 <br />13695 <br />ROCKY MOUNTAIN PUMP & CONTROLS <br />Troubleshoot and repair s <br />300.00 <br />8020 <br />ROCKY MOUNTAIN RECREATION INC <br />Toddler Swing Add -On beam <br />1,385.00 <br />15493 <br />RONALD E KAUFFMAN <br />Rebuild Plan Reviews, 25. <br />1,785.00 <br />11345 <br />SAGE AND SAVORY CATERING <br />Council dinner for Comp P <br />221.00 <br />14696 <br />SALT LAKE WHOLESALE SPORTS <br />10- 62 GR Bonded Soft Poi <br />1,791.40 <br />14696 <br />SALT LAKE WHOLESALE SPORTS <br />Ammunition for 2022 <br />1,632.40 <br />15497 <br />SENERGY PETROLEUM LLC <br />155 Gal. Gasoline <br />416.74 <br />15497 <br />SENERGY PETROLEUM LLC <br />DYED-USLD #2, CO Env Fee, <br />3,419.98 <br />4300 <br />SILL-TERHAR MOTORS INC <br />2022 Police vehicles-2023 <br />42,574.00 <br />4300 <br />SILL-TERHAR MOTORS INC <br />2022 Police Vehicles- 202 <br />42,574.00 <br />4300 <br />SILL-TERHAR MOTORS INC <br />Replacement vehicle for b <br />42,574.00 <br />15517 <br />SOLENIS LLC <br />Wastewater Plant Chemical <br />17,610.24 <br />15517 <br />SOLENIS LLC <br />Wastewater Plant Chemical <br />8,805.12 <br />13059 <br />SPRAGUE PEST SOLUTIONS <br />Service Location #1018999 <br />75.00 <br />13059 <br />SPRAGUE PEST SOLUTIONS <br />Service Location #1018999 <br />82.50 <br />13059 <br />SPRAGUE PEST SOLUTIONS <br />Service Location #1018999 <br />145.00 <br />13059 <br />SPRAGUE PEST SOLUTIONS <br />Service Location #1018999 <br />75.00 <br />13059 <br />SPRAGUE PEST SOLUTIONS <br />Service Location #1018999 <br />75.00 <br />13059 <br />SPRAGUE PEST SOLUTIONS <br />Service Location #1018999 <br />75.00 <br />13059 <br />SPRAGUE PEST SOLUTIONS <br />Service Location #1018999 <br />105.00 <br />13059 <br />SPRAGUE PEST SOLUTIONS <br />Service Location #1018999 <br />82.50 <br />13059 <br />SPRAGUE PEST SOLUTIONS <br />Service Location #1018999 <br />82.50 <br />13059 <br />SPRAGUE PEST SOLUTIONS <br />Service Location #1018999 <br />82.50 <br />14619 <br />SRIXON / CLEVELAND GOLF / XXIO <br />Q-Star Colorado Avalanche <br />21.25 <br />14619 <br />SRIXON / CLEVELAND GOLF / XXIO <br />Soft Feel 13 Bright Green <br />183.12 <br />11093 <br />STANDARD FENCE COMPANY <br />Replace 4 backstops at At <br />4,800.00 <br />15161 <br />STANLEY CONSULTANTS INC <br />104th St. Trail Connectio <br />1,468.25 <br />10508 <br />STERICYCLE INC <br />Shredding Services - Marc <br />90.00 <br />13053 <br />TECHNOGYM USA CORP <br />2X Excite Treadmills <br />17,361.54 <br />7917 <br />THE AQUEOUS SOLUTION INC <br />Algaecide <br />329.82 <br />14 <br />