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07/22/2020 12:19 ICity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />P 6 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 072820 <br />07/28/2020 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />700 <br />PRAIRIE MOUNTAIN MEDIA <br />SUPPORT LOCAL BUSINESS AD <br />350.00 <br />13464 <br />RAINBOW BOOK COMPANY <br />STATE GRANT LI <br />2,320.18 <br />14041 <br />RAMEY ENVIRONMENTAL COMPLIANCE <br />LIFT STATION <br />935.18 <br />14804 <br />RESPEC COMPANY LLC <br />Environmental Compliance <br />13,215.45 <br />14804 <br />RESPEC COMPANY LLC <br />Collection System Evaluat <br />15,977.90 <br />13419 <br />ROADSAFE TRAFFIC SYSTEMS CORP <br />THERMO <br />780.72 <br />13935 <br />ROCKY MOUNTAIN MUSIC INC <br />BIKE TO BOOKS LIVESTREAM <br />600.00 <br />8513 <br />SAFETY & CONSTRUCTION SUPPLY I <br />CONES <br />1,400.00 <br />8513 <br />SAFETY & CONSTRUCTION SUPPLY I <br />SAFETY SHIRTS VESTS EQUIP <br />105.30 <br />14942 <br />SILVA CONSTRUCTION INC <br />2020 BULK WATER REFUND <br />2,500.00 <br />14942 <br />SILVA CONSTRUCTION INC <br />Concrete Replacement Proj <br />1,551,286.83 <br />14612 <br />SOME LIKE IT GREEN <br />MONTHLY PLANT CARE <br />80.00 <br />13399 <br />SUSTAINABLE TRAFFIC SOLUTIONS <br />92309 CONVERSION CM SERVI <br />852.50 <br />10721 <br />SYSCO DENVER A DIV OF SYSCO US <br />SAFETY OPERATING SUPPLIES <br />144.36 <br />11125 <br />TERRACON CONSULTANTS INC <br />Coyote Run Slope Mitigati <br />825.00 <br />11125 <br />TERRACON CONSULTANTS INC <br />Coyote Run Slope Mitigati <br />825.00 <br />14707 <br />THATCHER COMPANY INC <br />Aluminum Chlorohydrate fo <br />6,459.25 <br />14707 <br />THATCHER COMPANY INC <br />Aluminum Chlorohydrate fo <br />6,459.25 <br />14729 <br />THE PURPLE PIANO LLC <br />22107 <br />96.00 <br />14729 <br />THE PURPLE PIANO LLC <br />22105-1 <br />277.20 <br />1111 <br />TISCHLERBISE INC <br />JUNE 20 Fiscal impact ana <br />14,272.00 <br />14532 <br />UNITED REFRIGERATION INC <br />HVAC SUPPLIES <br />51.13 <br />11087 <br />UNITED SITE SERVICES OF COLORA <br />TOILET RENTAL COTTONWOOD <br />247.58 <br />11087 <br />UNITED SITE SERVICES OF COLORA <br />TOILET RENTAL CENTENNIAL <br />247.58 <br />11087 <br />UNITED SITE SERVICES OF COLORA <br />TOILET RENTAL HERITAGE PA <br />247.58 <br />11087 <br />UNITED SITE SERVICES OF COLORA <br />TOILET RENTAL MEMORY SQUA <br />247.58 <br />14446 <br />VECTOR DISEASE CONTROL <br />2020 Mosquito Control Ser <br />1,865.83 <br />14102 <br />WELLS FARGO FINANCIAL LEASING <br />2019 PERSONAL PROPERTY TA <br />3,616.88 <br />14563 <br />WESTERN PRECISION MANUFACTURIN <br />Patio Canopies <br />4,000.00 <br />5115 <br />WL CONTRACTORS INC <br />2020 Traffic Signal Maint <br />6,589.20 <br />12 <br />