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12/01/2022 08:26 JCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 6 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 120622 <br />12/06/2022 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />15292 <br />SBDC <br />DEC 2022 ECONOMIC DEVELOP <br />4,166.67 <br />15500 <br />SGR <br />VICTORIA RUNKLE <br />900.00 <br />15500 <br />SGR <br />VICTORIA RUNKLE 10/30/22 <br />5,250.00 <br />11106 <br />SLADE GLASS CO <br />RTD SHELTER GLASS REPLACE <br />1,693.00 <br />13059 <br />SPRAGUE PEST SOLUTIONS <br />11/11/22 WATER TRMT S WT <br />82.50 <br />13059 <br />SPRAGUE PEST SOLUTIONS <br />11/11/22 WATER TRMT N WT <br />82.50 <br />13059 <br />SPRAGUE PEST SOLUTIONS <br />11/11/22 REC/SENIOR CENTE <br />105.00 <br />13059 <br />SPRAGUE PEST SOLUTIONS <br />11/15/22 POLICE DEPT <br />75.00 <br />13059 <br />SPRAGUE PEST SOLUTIONS <br />11/15/22 CITY HALL <br />75.00 <br />13059 <br />SPRAGUE PEST SOLUTIONS <br />11/11/22 MUSEUM <br />75.00 <br />13059 <br />SPRAGUE PEST SOLUTIONS <br />11/10/22 ART CENTER <br />75.00 <br />13059 <br />SPRAGUE PEST SOLUTIONS <br />11/11/22 WASTE WATER TRMT <br />82.50 <br />13059 <br />SPRAGUE PEST SOLUTIONS <br />11/11/22 LIBRARY <br />75.00 <br />14619 <br />SRIXON / CLEVELAND GOLF / XXIO <br />CUST #5908 <br />21.25 <br />14619 <br />SRIXON / CLEVELAND GOLF / XXIO <br />ACCT #5908 <br />182.80 <br />14700 <br />STONE CREEK HARDSCAPES INC <br />Clay Paver Repairs at Joh <br />8,000.00 <br />14550 <br />TAYLOR MADE GOLF COMPANY INC <br />Acct #632413 2022 Resale <br />196.83 <br />14550 <br />TAYLOR MADE GOLF COMPANY INC <br />ACCT #632413 <br />693.77 <br />13527 <br />TLC TREE EXPERT INC <br />Hazardous tree removal at <br />6,500.00 <br />14353 <br />TRANSPARENT INFORMATION SERVIC <br />Background checks for thr <br />76.20 <br />15320 <br />TRIPLE M CONSTRUCTION LLC <br />2022 Concrete Replacement <br />296,765.37 <br />13241 <br />UNITED REPROGRAPHIC SUPPLY INC <br />Acct #6666565 HP ink and <br />186.94 <br />4795 <br />UTILITY TECHNICAL SERVICE INC <br />2022 Annual Water Main Le <br />8,750.00 <br />13851 <br />VELOCITY PLANT SERVICES LLC <br />PIPING REDIRECT 7000 MARS <br />2,298.21 <br />11053 <br />WATER TECHNOLOGY GROUP <br />CUST ID#400328 <br />2,314.50 <br />11053 <br />WATER TECHNOLOGY GROUP <br />CUST ID#421120 <br />126.55 <br />14373 <br />WEIFIELD GROUP CONTRACTING INC <br />10/3 TROUBLESHOOT UV SYST <br />585.00 <br />14373 <br />WEIFIELD GROUP CONTRACTING INC <br />10/5/22 NORTH PLANT UPS R <br />1,199.77 <br />14373 <br />WEIFIELD GROUP CONTRACTING INC <br />10/25/22 7000 MARSHALL RO <br />1,726.53 <br />11168 <br />WESTECH ENGINEERING INC <br />CUST ACCT #L00020 <br />1,403.76 <br />14407 <br />WESTERN MECHANICAL SOLUTIONS L <br />NORD SKIS140 GEAR BOX <br />561.36 <br />14407 <br />WESTERN MECHANICAL SOLUTIONS L <br />GEAR BOX FOR AHU2 <br />2,377.67 <br />12 <br />