Laserfiche WebLink
06/15/2023 09:51 ICity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 8 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />WARRANT: 062023 <br />PURPOSE <br />06/20/2023 <br />AMOUNT <br />14144 <br />PING INC <br />Industry leader in club f <br />123.11 <br />14675 <br />POINT AND PAY LLC <br />April 2023 Credit Card fe <br />4,750.80 <br />11329 <br />POLYDYNE INC <br />Clarifloc C-4420 <br />1,512.00 <br />700 <br />PRAIRIE MOUNTAIN MEDIA <br />Advertising <br />22.00 <br />14160 <br />PRECISE MRM LLC <br />CUST #679650 ORDER #S020 <br />320.00 <br />13095 <br />PSYCHOLOGICAL DIMENSIONS PC <br />Pre -employment psych - Pu <br />400.00 <br />15610 <br />PULSE LINE COLLABORATIVE TRAIN <br />Disability & Special Popu <br />1,800.00 <br />13549 <br />PUSH PEDAL PULL INC <br />Repair and service trip f <br />640.00 <br />14733 <br />RADIATION PROS LLC <br />Sludge testing <br />1,084.05 <br />14200 <br />RAMAKER & ASSOCIATES INC <br />Cemetery computer softwar <br />950.00 <br />14078 <br />RANGE SERVANT AMERICA INC <br />Range Supplies <br />308.00 <br />15234 <br />RAWHIDE FIRE HOSE <br />Hoses <br />1,191.86 <br />14844 <br />REPUBLIC SERVICES INC #535 <br />Residential Service - Was <br />120,235.45 <br />14844 <br />REPUBLIC SERVICES INC #535 <br />Final reads <br />164.95 <br />14844 <br />REPUBLIC SERVICES INC #535 <br />Trash pickup <br />4,387.88 <br />670 <br />RESOURCE CENTRAL <br />MAY 2023 LAWN REPLACEMENT <br />9,017.00 <br />14804 <br />RESPEC COMPANY LLC <br />Consulting services for E <br />35,590.00 <br />15150 <br />RITA VALI CERAMICS <br />Public Art "Community Res <br />5,500.00 <br />13419 <br />ROADSAFE TRAFFIC SYSTEMS CORP <br />2023 Signs & Thermoplasti <br />1,385.26 <br />12838 <br />ROBERT HALF <br />Accounts Payable Temp - w <br />1,982.38 <br />12838 <br />ROBERT HALF <br />Accounts Payable Temp - w <br />1,631.46 <br />12838 <br />ROBERT HALF <br />CUST #00610-002314000 <br />2,003.15 <br />12838 <br />ROBERT HALF <br />CUST #00610-002314000 <br />851.02 <br />15296 <br />ROCKSOL CONSULTING GROUP INC <br />Consulting Services-104th <br />18,745.22 <br />15493 <br />RONALD E KAUFFMAN <br />REBUILD PLAN REVIEWS MAY <br />665.00 <br />15528 <br />RYDERS PUBLIC SAFETY LLC <br />Uniform - Brent Merlow <br />366.45 <br />15528 <br />RYDERS PUBLIC SAFETY LLC <br />Uniform - Max Tosaka <br />298.53 <br />15528 <br />RYDERS PUBLIC SAFETY LLC <br />Alterations: Merlo <br />479.75 <br />15528 <br />RYDERS PUBLIC SAFETY LLC <br />UNIFORMS FOR BRENT MERLOW <br />659.75 <br />15528 <br />RYDERS PUBLIC SAFETY LLC <br />UNIFORMS FOR MAX TOSAKA <br />621.70 <br />13 <br />