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11/09/2022 13:09 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 7 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 111522 <br />11/15/2022 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />13549 <br />PUSH PEDAL PULL INC <br />REPAIR AND SERVICE <br />570.43 <br />13549 <br />PUSH PEDAL PULL INC <br />SERVICE AND REPAIR <br />895.69 <br />11351 <br />QUADIENT INC <br />Postage Meter Agreement 1 <br />134.96 <br />14867 <br />REBECCA L BENNETTI <br />WILLMAKER CLASS 10/12/22 <br />770.00 <br />14844 <br />REPUBLIC SERVICES INC #535 <br />ACCT #3-0535-0109715 <br />3,401.88 <br />14844 <br />REPUBLIC SERVICES INC #535 <br />ACCT #3-0535-9535390 <br />119,582.21 <br />14844 <br />REPUBLIC SERVICES INC #535 <br />ACCT #3-0535-7999998 OCT <br />151.73 <br />14804 <br />RESPEC COMPANY LLC <br />PROD #W0219.22001 Enviro <br />29,518.75 <br />14804 <br />RESPEC COMPANY LLC <br />MAY 2022 Environmental C <br />39,876.65 <br />13419 <br />ROADSAFE TRAFFIC SYSTEMS CORP <br />CUST #11720 <br />820.00 <br />13419 <br />ROADSAFE TRAFFIC SYSTEMS CORP <br />CUST #11720 SIGNS <br />2,041.82 <br />4230 <br />SEACREST GROUP <br />Biomonitoring Effluent Te <br />2,240.00 <br />11395 <br />SHRED -IT USA LLC <br />CUST #1000157150 <br />480.93 <br />15251 <br />SHUMS CODA ASSOCIATES INC <br />Plan review/inspections f <br />1,062.50 <br />14396 <br />SPRONK WATER ENGINEERS INC <br />9/5/22 - 1012122 Water R <br />3,060.00 <br />14619 <br />SRIXON / CLEVELAND GOLF / XXIO <br />CUST #5908 ORDER #61341 <br />212.50 <br />15161 <br />STANLEY CONSULTANTS INC <br />OCT 2022 104th St. Trai <br />1,379.75 <br />7917 <br />THE AQUEOUS SOLUTION INC <br />Louisville Recreation Cen <br />648.10 <br />7917 <br />THE AQUEOUS SOLUTION INC <br />Sodium Bicarbonate <br />53.20 <br />7917 <br />THE AQUEOUS SOLUTION INC <br />Muriatic Acid <br />297.36 <br />7917 <br />THE AQUEOUS SOLUTION INC <br />Muriatic Acid <br />297.36 <br />7917 <br />THE AQUEOUS SOLUTION INC <br />Taylor Reagent <br />43.20 <br />14453 <br />TREATMENT TECHNOLOGY <br />PO 2023048 Sodium Bicarbo <br />1,880.00 <br />4765 <br />UNCC <br />OCT 2022 LOCATES <br />1,691.30 <br />14532 <br />UNITED REFRIGERATION INC <br />CUST #1141892 <br />100.34 <br />10351 <br />US BANK <br />ACCt # 205234000 Paying A <br />363.00 <br />15448 <br />USA BLUEBOOK <br />CUST #69261 <br />1,520.41 <br />4380 <br />VIA MOBILITY SERVICES <br />BUS TRANS 9/1/22 NATIONAL <br />540.00 <br />4900 <br />VRANESH AND RAISCH LLP <br />CLIENT #0751 WINDY GAP <br />202.00 <br />13 <br />