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03/11/2020 15:50 |City of Louisville, CO |P 3 <br />kreaged | DETAIL INVOICE LIST |apwarrnt <br /> CASH ACCOUNT: 001000 101001 WARRANT: 031720 03/17/2020 <br />VENDOR VENDOR NAME PURPOSE AMOUNT________________________________________________________________________________ <br /> 6856 DRY CREEK #2 DITCH COMPANY 2020 DRY CREEK ASSESSMENT 2,793.75 <br /> 10885 EATON SALES & SERVICE LLC FUEL TANK REPAIR 1,095.79 <br /> 11468 EMPLOYERS COUNCIL SERVICES INC CUSTOM EMPLOYEE SURVEY 250.00 <br /> 14893 FLATIRONS STUMP REMOVAL STUMP REMOVAL 993.00 <br /> 14070 FORENSIC TRUTH VERIFICATION GR PRE-EMPLOYMENT POLYGRAPH 140.00 <br /> 14888 FRANKLIN COVEY CLIENT SALES IN ALL ACCESS PASS SEAT EXPA 188.18 <br /> 13069 GLACIER CONSTRUCTION CO INC SCWTP Onsite Chlorine Gen 242,535.00 <br /> 2280 GOODHUE DITCH AND RESERVOIR CO 2020 GOODHUE ASSESSMENT 311.64 <br /> 2280 GOODHUE DITCH AND RESERVOIR CO 2020 GOODHUE ASSESSMENT 18,039.14 <br /> 2310 GRAINGER PHOTOCONTROLS CS 53.54 <br /> 2310 GRAINGER FLOOR SAFETY SIGN WTP 58.05 <br /> 2310 GRAINGER MULTIMETER WTP 197.80 <br /> 2310 GRAINGER DISPOSABLE GLOVES WTP 19.60 <br /> 2310 GRAINGER WASH BOTTLES WTP 58.65 <br /> 246 GREEN MILL SPORTSMAN CLUB RANGE USE 150.00 <br /> 2405 HACH COMPANY Hach Service Agreement WT 29,739.73 <br /> 2405 HACH COMPANY PH CHEMKEYS WTP 31.84 <br /> 2405 HACH COMPANY PH PROBES WTP 375.48 <br /> 14815 HPM INC Playground Replacement Pr 54,570.04 <br /> 14919 HYPACK, A DIVISION OF PUREHM U SCADA VIPER SOFTWARE 600.00 <br /> 9710 INDUSTRIAL CHEMICALS CORP Hydrochloric Acid SWTP 158.50 <br /> 9710 INDUSTRIAL CHEMICALS CORP Hydrochloric Acid NWTP 278.50 <br /> 2615 INGRAM LIBRARY SERVICES INC ADULT BOOKS AND MEDIA 326.66 <br /> 2615 INGRAM LIBRARY SERVICES INC ADULT BOOKS AND MEDIA 84.33 <br /> 2615 INGRAM LIBRARY SERVICES INC ADULT BOOKS AND MEDIA 256.59 <br /> 2615 INGRAM LIBRARY SERVICES INC ADULT BOOKS AND MEDIA 28.56 <br /> 2615 INGRAM LIBRARY SERVICES INC ADULT BOOKS AND MEDIA 168.07 <br /> 2615 INGRAM LIBRARY SERVICES INC ADULT BOOKS AND MEDIA 47.34 <br /> 2615 INGRAM LIBRARY SERVICES INC ADULT BOOKS AND MEDIA 75.76 <br /> 2615 INGRAM LIBRARY SERVICES INC ADULT BOOKS AND MEDIA 101.27 <br /> 2615 INGRAM LIBRARY SERVICES INC ADULT BOOKS AND MEDIA 86.73 <br /> 2615 INGRAM LIBRARY SERVICES INC ADULT BOOKS AND MEDIA 173.12 <br /> 2615 INGRAM LIBRARY SERVICES INC ADULT BOOKS AND MEDIA 79.75 <br /> 2615 INGRAM LIBRARY SERVICES INC ADULT BOOKS AND MEDIA 47.32 <br /> 2615 INGRAM LIBRARY SERVICES INC ADULT BOOKS AND MEDIA 61.34 <br />8