Laserfiche WebLink
05/11/2023 13:33 ICity of Louisville, CO <br />amartinez I DETAIL INVOICE LIST <br />P 6 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 051623 <br />05/16/2023 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />14844 <br />REPUBLIC SERVICES INC #535 <br />Utilities <br />4,660.63 <br />13419 <br />ROADSAFE TRAFFIC SYSTEMS CORP <br />2023 Signs & Thermoplasti <br />869.22 <br />13419 <br />ROADSAFE TRAFFIC SYSTEMS CORP <br />2023 Signs & Thermoplasti <br />820.00 <br />13419 <br />ROADSAFE TRAFFIC SYSTEMS CORP <br />2023 Signs & Thermoplasti <br />82.00 <br />12838 <br />ROBERT HALF <br />AP Temp - Week of 4/28/23 <br />2,002.40 <br />12838 <br />ROBERT HALF <br />Temp Employee - Laura Heo <br />1,717.00 <br />12838 <br />ROBERT HALF <br />Temp Employee - Laura Heo <br />798.60 <br />15493 <br />RONALD E KAUFFMAN <br />Rebuild plan reviews <br />420.00 <br />15497 <br />SENERGY PETROLEUM LLC <br />Regular gas/dyed diesel <br />918.31 <br />15497 <br />SENERGY PETROLEUM LLC <br />City wide fuel purchasing <br />1,593.73 <br />14619 <br />SRIXON / CLEVELAND GOLF / XXIO <br />Global leader in golf bal <br />154.50 <br />10508 <br />STERICYCLE INC <br />Shredding services for Ap <br />30.00 <br />14550 <br />TAYLOR MADE GOLF COMPANY INC <br />Club Fitting and custom <br />847.07 <br />14614 <br />TIMOTHY D BOWEN <br />12177 <br />1,627.50 <br />14614 <br />TIMOTHY D BOWEN <br />12178 <br />448.00 <br />13603 <br />TOSHIBA BUSINESS SOLUTIONS INC <br />Rec & Senior Ctr Copier B <br />252.80 <br />13603 <br />TOSHIBA BUSINESS SOLUTIONS INC <br />Copy Costs <br />545.92 <br />14353 <br />TRANSPARENT INFORMATION SERVIC <br />Background checks - 7 vol <br />236.15 <br />14065 <br />TYLER TECHNOLOGIES INC <br />Tyler Annual Support <br />85,060.20 <br />14065 <br />TYLER TECHNOLOGIES INC <br />Tyler Forms rush service <br />400.00 <br />14065 <br />TYLER TECHNOLOGIES INC <br />Tyler Executime Timekeepi <br />5,000.00 <br />14065 <br />TYLER TECHNOLOGIES INC <br />Timeclock Support <br />271.00 <br />4765 <br />UNCC <br />RTL Transmission -Positive <br />1,586.70 <br />4875 <br />UNIVAR SOLUTIONS USA INC <br />Water Plant Chemicals - C <br />13,693.63 <br />14446 <br />VECTOR DISEASE CONTROL <br />3 year contract with Vect <br />2,055.73 <br />11053 <br />WATER TECHNOLOGY GROUP <br />Mixer Oil Changes <br />1,829.00 <br />14821 <br />WAYNES ELECTRIC INC <br />LRC Lighting Troubleshoot <br />300.00 <br />15153 <br />WESTERN STATES RECLAMATION INC <br />2022 Storm System Mainten <br />20,577.95 <br />14609 <br />WILBUR-ELLIS COMPANY LLC <br />Earthworm replenishment <br />2,548.58 <br />10658 <br />WINTER EQUIPMENT COMPANY INC <br />Snow plow blades <br />9,558.69 <br />12 <br />