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07/22/2021 09:15 ICity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />7113 GALLS LLC <br />7113 GALLS LLC <br />7113 GALLS LLC <br />1175 GEORGE T SANDERS COMPANY <br />14936 GOLDEN AUTOMATION LLC <br />14123 GOLF SCORECARDS INC <br />2310 GRAINGER <br />2310 GRAINGER <br />15157 GRAVES CIVIC SOLUTIONS LLC <br />246 GREEN MILL SPORTSMAN CLUB <br />2405 HACH COMPANY <br />2405 HACH COMPANY <br />2405 HACH COMPANY <br />13142 HAYNES MECHANICAL SYSTEMS INC <br />14472 HILL AND POLLOCK LLC <br />2475 HILL PETROLEUM <br />2475 HILL PETROLEUM <br />15132 HYDROSYSTEMS-KDI, INC <br />9710 INDUSTRIAL CHEMICALS CORP <br />9710 INDUSTRIAL CHEMICALS CORP <br />2615 INGRAM LIBRARY SERVICES INC <br />2615 INGRAM LIBRARY SERVICES INC <br />2615 INGRAM LIBRARY SERVICES INC <br />2615 INGRAM LIBRARY SERVICES INC <br />2615 INGRAM LIBRARY SERVICES INC <br />2615 INGRAM LIBRARY SERVICES INC <br />2615 INGRAM LIBRARY SERVICES INC <br />2615 INGRAM LIBRARY SERVICES INC <br />2615 INGRAM LIBRARY SERVICES INC <br />2615 INGRAM LIBRARY SERVICES INC <br />2615 INGRAM LIBRARY SERVICES INC <br />2615 INGRAM LIBRARY SERVICES INC <br />2615 INGRAM LIBRARY SERVICES INC <br />2615 INGRAM LIBRARY SERVICES INC <br />2615 INGRAM LIBRARY SERVICES INC <br />2615 INGRAM LIBRARY SERVICES INC <br />2615 INGRAM LIBRARY SERVICES INC <br />PURPOSE <br />P 3 <br />apwarrnt <br />WARRANT: 072721 07/27/2021 <br />AMOUNT <br />UNIFORM FARRELL <br />385.71 <br />UNIFORM SHIRTS <br />70.00 <br />UNIFORM SHIRTS <br />70.00 <br />COMMUNITY PARK RESTROOM P <br />24.50 <br />OIT SETUP <br />410.00 <br />PRINTING SCORE CARDS <br />1,515.00 <br />HEATERS <br />84.48 <br />PLUMBING FITTINGS <br />1,163.52 <br />EDI TASK FORCE <br />6,944.45 <br />SHOOTING RANGE USE FOR TR <br />300.00 <br />PIPET TIPS <br />396.12 <br />chemkeys <br />166.80 <br />tnt's <br />99.70 <br />HVAC LI <br />360.00 <br />JUNE 2021 SERVICES <br />15,419.96 <br />2021 Annual Fuel Purchase <br />18,981.41 <br />Bulk Fuel Purchase and De <br />1,050.54 <br />Design Services for Irrig <br />360.00 <br />Sodium Silicate for Water <br />1,171.80 <br />Sodium Silicate for Water <br />11,468.37 <br />TEEN BOOKS & MEDIA <br />112.35 <br />TEEN BOOKS & MEDIA <br />107.38 <br />TEEN BOOKS & MEDIA <br />73.46 <br />TEEN BOOKS & MEDIA <br />60.99 <br />TEEN BOOKS & MEDIA <br />19.78 <br />TEEN BOOKS & MEDIA <br />7.79 <br />TEEN BOOKS & MEDIA <br />29.87 <br />TEEN BOOKS & MEDIA <br />9.34 <br />TEEN BOOKS & MEDIA <br />65.39 <br />ADULT BOOKS & MEDIA <br />30.79 <br />ADULT BOOKS & MEDIA <br />106.89 <br />ADULT BOOKS & MEDIA <br />70.53 <br />ADULT BOOKS & MEDIA <br />14.85 <br />ADULT BOOKS & MEDIA <br />32.98 <br />ADULT BOOKS & MEDIA <br />152.28 <br />ADULT BOOKS & MEDIA <br />86.79 <br />ADULT BOOKS & MEDIA <br />83.52 <br />