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09/01/2021 10:37 ICity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 WARRANT: 090721 <br />VENDOR VENDOR NAME PURPOSE <br />IP 6 <br />Japwarrnt <br />09/07/2021 <br />AMOUNT <br />14144 <br />PING INC <br />2021 Resale Merchandise - <br />79.59 <br />14614 <br />PLAY -WELL TEKNOLOGIES <br />CONTRACTOR PROGRAM 22178 <br />1,215.00 <br />14675 <br />POINT AND PAY LLC <br />JULY 21 CREDIT CARD FEES <br />8,357.86 <br />14027 <br />PROFORCE LAW ENFORCEMENT <br />Taser Supplies <br />3,036.00 <br />14394 <br />PROS PLUS LLC <br />SOFTBALL UMPIRES <br />490.00 <br />11351 <br />QUADIENT INC <br />POSTAGE METER AGREEMENT 9 <br />134.85 <br />13893 <br />REBECCA TSUI <br />TAI CHI <br />1,260.00 <br />14844 <br />REPUBLIC SERVICES INC #535 <br />JULY 21 SERVICES <br />4,208.96 <br />14804 <br />RESPEC COMPANY LLC <br />Environmental Compliance <br />330.00 <br />14804 <br />RESPEC COMPANY LLC <br />Environmental Compliance <br />7,770.00 <br />13419 <br />ROADSAFE TRAFFIC SYSTEMS CORP <br />THERMOPLASTIC <br />2,262.42 <br />13419 <br />ROADSAFE TRAFFIC SYSTEMS CORP <br />STREET PAINT <br />294.00 <br />13419 <br />ROADSAFE TRAFFIC SYSTEMS CORP <br />PAINT <br />271.00 <br />13419 <br />ROADSAFE TRAFFIC SYSTEMS CORP <br />PAINT <br />1,885.35 <br />13419 <br />ROADSAFE TRAFFIC SYSTEMS CORP <br />VARIOUS SIGNS POSTS BASES <br />518.90 <br />13419 <br />ROADSAFE TRAFFIC SYSTEMS CORP <br />THERMOPLASTIC VARIOUS SIG <br />707.50 <br />4160 <br />SAFE SYSTEMS INC <br />QTR ALARM MONITORING SERV <br />276.78 <br />15085 <br />SAGACITY GOLF TECHNOLOGIES INC <br />MARKETING SOFTWARE FEES <br />295.00 <br />11395 <br />SHRED -IT USA LLC <br />SHREDDING SERVICE <br />149.82 <br />14612 <br />SOME LIKE IT GREEN <br />AUG 2021 PLANT CARE <br />80.00 <br />13538 <br />SQUARE STATE SKATE <br />YOUTH SPORTS CONTRACTOR S <br />385.00 <br />14619 <br />SRIXON / CLEVELAND GOLF / XXIO <br />RESALE MDSE <br />138.54 <br />14641 <br />STRANGE BIRD DESIGNS INC <br />GREEN BUSINESS PROGRAM BR <br />550.00 <br />14724 <br />TEBO PARTNERSHIP LLLP <br />COMMERCIAL LANDMARK INCEN <br />50,000.00 <br />11125 <br />TERRACON CONSULTANTS INC <br />Coyote Run Slope Mitigati <br />825.00 <br />1047 <br />THE DAVEY TREE EXPERT COMPANY <br />REMOVE BRUSH DISPOSAL CCG <br />600.00 <br />14729 <br />THE PURPLE PIANO LLC <br />22107 AUG 2021 <br />945.00 <br />15219 <br />TJM SERVICES LLC <br />athletic field striping <br />1,536.00 <br />13 <br />