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12/14/2022 13:35 lCity of Louisville, Co <br />tscott I DETAIL INVOICE LIST <br />P 6 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 122022 <br />12/20/2022 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />15497 <br />SENERGY PETROLEUM LLC <br />ACCT #100000096 <br />834.97 <br />11395 <br />SHRED -IT USA LLC <br />CUST #1000157150 REC CEN <br />160.31 <br />15251 <br />SHUMS CODA ASSOCIATES INC <br />PLAN REVIEW/INSPECTIONS 3 <br />437.50 <br />15251 <br />SHUMS CODA ASSOCIATES INC <br />COMMERCIAL EUI - VIRTUAL <br />250.00 <br />14612 <br />SOME LIKE IT GREEN <br />DECEMBER 2022 MONTHLY PLA <br />88.00 <br />13059 <br />SPRAGUE PEST SOLUTIONS <br />1217122 ART CENTER <br />75.00 <br />13059 <br />SPRAGUE PEST SOLUTIONS <br />12/7/22 MUSEUM <br />75.00 <br />13059 <br />SPRAGUE PEST SOLUTIONS <br />12/9/22 LIBRARY <br />75.00 <br />13059 <br />SPRAGUE PEST SOLUTIONS <br />12/9/22 CITY HALL <br />75.00 <br />13059 <br />SPRAGUE PEST SOLUTIONS <br />12/9/22 WATER TREATMENT P <br />82.50 <br />14396 <br />SPRONK WATER ENGINEERS INC <br />OCT 2022 Water Rights E <br />9,435.00 <br />14396 <br />SPRONK WATER ENGINEERS INC <br />JULY 2022 Water Rights <br />8,160.00 <br />14396 <br />SPRONK WATER ENGINEERS INC <br />8/1/22 - 9/4/22 Water Ri <br />9,605.00 <br />14619 <br />SRIXON / CLEVELAND GOLF / XXIO <br />CUST #5908 <br />154.50 <br />15161 <br />STANLEY CONSULTANTS INC <br />OCT 2022 104th St. Trai <br />709.25 <br />14641 <br />STRANGE BIRD DESIGNS INC <br />STREET LIGHT BANNERS-BLAC <br />465.00 <br />15355 <br />STUDIO CPG <br />GENERAL MAINT & MANAGEMEN <br />19,898.01 <br />7404 <br />SUN BADGE COMPANY <br />BADGES <br />935.00 <br />10414 <br />TANK EQUIPMENT INC <br />HBWTP Replacement Chemica <br />57,713.00 <br />15478 <br />TINDAKAN <br />Prairie Dog Control via F <br />4,834.00 <br />14353 <br />TRANSPARENT INFORMATION SERVIC <br />BACKGROUND CHECKS <br />689.45 <br />6609 <br />TRAVELERS <br />ACCT #3667M0083 <br />3,997.25 <br />4765 <br />UNCC <br />Nov 2022 LOCATES <br />3,763.50 <br />13851 <br />VELOCITY PLANT SERVICES LLC <br />SCWTP Raw Water Valve Rep <br />7,162.05 <br />13851 <br />VELOCITY PLANT SERVICES LLC <br />SCWTP Raw Water Valve Rep <br />1,899.25 <br />4900 <br />VRANESH AND RAISCH LLP <br />CLIENT #0751 OCTOBER 202 <br />662.00 <br />4900 <br />VRANESH AND RAISCH LLP <br />ACCT #0751 AUGUST 2022 <br />636.25 <br />14373 <br />WEIFIELD GROUP CONTRACTING INC <br />NEW VALVE WIRING AND DEMO <br />490.00 <br />14373 <br />WEIFIELD GROUP CONTRACTING INC <br />11/8 SOLAR ARRAY TROUBLES <br />1,440.00 <br />14373 <br />WEIFIELD GROUP CONTRACTING INC <br />1117122 TROUBLESHOOT SOLA <br />2,056.83 <br />14373 <br />WEIFIELD GROUP CONTRACTING INC <br />INSTALL TEMPORARY SWITCH <br />352.58 <br />12 <br />