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08/30/2023 14:00 ICity of Louisville, Co <br />tscott I DETAIL INVOICE LIST <br />I 9 <br />Japwarrnt <br />CASH ACCOUNT: <br />001000 <br />101001 <br />WARRANT: 090523 <br />09/05/2023 <br />VENDOR <br />VENDOR <br />NAME <br />PURPOSE <br />AMOUNT <br />15658 <br />TRESTLE <br />STRATEGY GROUP <br />LLC <br />Downtown <br />site analysis 3/ <br />15,075.00 <br />15670 <br />TRS INCORPORATED <br />POWERWASH <br />REC CENTER 8/14 <br />1,650.00 <br />15065 <br />UNDERWATER <br />RECOVERY <br />SPECIALIST <br />Pond <br />maintenance services <br />2,246.29 <br />15065 <br />UNDERWATER <br />RECOVERY <br />SPECIALIST <br />Pond <br />maintenance services <br />150.00 <br />15065 <br />UNDERWATER <br />RECOVERY <br />SPECIALIST <br />INSPECT <br />& CLEAN INLET GRA <br />585.00 <br />15065 <br />UNDERWATER <br />RECOVERY <br />SPECIALIST <br />Pond <br />maintenance services <br />1,897.00 <br />11087 <br />UNITED <br />SITE <br />SERVICES <br />OF <br />COLORA <br />CUST <br />#ACT-00002162 <br />254.05 <br />11087 <br />UNITED <br />SITE <br />SERVICES <br />OF <br />COLORA <br />CUST <br />#ACT-00002162 <br />193.88 <br />11087 <br />UNITED <br />SITE <br />SERVICES <br />OF <br />COLORA <br />CUST <br />#ACT-00002162 <br />254.05 <br />11087 <br />UNITED <br />SITE <br />SERVICES <br />OF <br />COLORA <br />CUST <br />#ACT-00002162 <br />254.05 <br />11087 <br />UNITED <br />SITE <br />SERVICES <br />OF <br />COLORA <br />CUST <br />#ACT-00002162 <br />260.25 <br />11087 <br />UNITED <br />SITE <br />SERVICES <br />OF <br />COLORA <br />CUST <br />#ACT-00002162 <br />255.00 <br />11087 <br />UNITED <br />SITE <br />SERVICES <br />OF <br />COLORA <br />CUST <br />#ACT-00002162 <br />255.00 <br />11087 <br />UNITED <br />SITE <br />SERVICES <br />OF <br />COLORA <br />CUST <br />#ACT-00002162 <br />25.85 <br />11087 <br />UNITED <br />SITE <br />SERVICES <br />OF <br />COLORA <br />CUST <br />#ACT-00002162 <br />193.88 <br />11087 <br />UNITED <br />SITE <br />SERVICES <br />OF <br />COLORA <br />CUST <br />#ACT-00002162 <br />193.88 <br />11087 <br />UNITED <br />SITE <br />SERVICES <br />OF <br />COLORA <br />CUST <br />#ACT-00002162 <br />-73.46 <br />11087 <br />UNITED <br />SITE <br />SERVICES <br />OF <br />COLORA <br />CUST <br />#ACT-00002162 <br />315.00 <br />11087 <br />UNITED <br />SITE <br />SERVICES <br />OF <br />COLORA <br />CUST <br />#ACT-00002162 <br />315.00 <br />11087 <br />UNITED <br />SITE <br />SERVICES <br />OF <br />COLORA <br />CUST <br />#ACT-00002162 <br />220.00 <br />11087 <br />UNITED <br />SITE <br />SERVICES <br />OF <br />COLORA <br />CUST <br />#ACT-00002162 <br />-157.50 <br />11087 <br />UNITED <br />SITE <br />SERVICES <br />OF <br />COLORA <br />CUST <br />#ACT-00002162 <br />-225.75 <br />11087 <br />UNITED <br />SITE <br />SERVICES <br />OF <br />COLORA <br />CUST <br />#ACT-00002162 <br />-90.75 <br />11087 <br />UNITED <br />SITE <br />SERVICES <br />OF <br />COLORA <br />CUST <br />#ACT-00002162 <br />500.61 <br />11087 <br />UNITED <br />SITE <br />SERVICES <br />OF <br />COLORA <br />CUST <br />#ACT-00002162 <br />492.00 <br />11087 <br />UNITED <br />SITE <br />SERVICES <br />OF <br />COLORA <br />CUST <br />#ACT-00002162 <br />492.00 <br />11087 <br />UNITED <br />SITE <br />SERVICES <br />OF <br />COLORA <br />CUST <br />#ACT-00002162 <br />492.00 <br />11087 <br />UNITED <br />SITE <br />SERVICES <br />OF <br />COLORA <br />CUST <br />#ACT-00002162 <br />492.00 <br />11087 <br />UNITED <br />SITE <br />SERVICES <br />OF <br />COLORA <br />CUST <br />#ACT-00002162 <br />492.00 <br />11087 <br />UNITED <br />SITE <br />SERVICES <br />OF <br />COLORA <br />CUST <br />#ACT-00002162 <br />16.40 <br />11087 <br />UNITED <br />SITE <br />SERVICES <br />OF <br />COLORA <br />CUST <br />#ACT-00002162 <br />-158.14 <br />11087 <br />UNITED <br />SITE <br />SERVICES <br />OF <br />COLORA <br />CUST <br />#ACT-00002162 <br />-42.83 <br />11087 <br />UNITED <br />SITE <br />SERVICES <br />OF <br />COLORA <br />CUST <br />#ACT-00002162 CENTE <br />260.25 <br />4875 <br />UNIVAR <br />SOLUTIONS USA <br />INC <br />PAYOR <br />#790754 <br />13,834.05 <br />14446 <br />VECTOR <br />DISEASE CONTROL <br />2023 <br />MOSQUITO CONTROL SER <br />2,055.73 <br />13851 <br />VELOCITY PLANT SERVICES <br />LLC <br />HBWTP <br />Replacement Chemica <br />26,558.00 <br />13851 <br />VELOCITY <br />PLANT SERVICES <br />LLC <br />ELECTRICAL TROUBLE SHOOTI <br />1,677.50 <br />4900 <br />VRANESH <br />AND <br />RAISCH LLP <br />DULY <br />2023 CLIENT #0751 <br />864.00 <br />14373 <br />WEIFIELD <br />GROUP CONTRACTING <br />INC <br />5/23/23 <br />1555 Empire Rd. <br />1,102.50 <br />10332 <br />WELBY GARDENS <br />CO INC <br />CUST <br />ID #C16666565 <br />1,316.10 <br />W. <br />