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02/24/2022 13:33 ICity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />P 2 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 030122 <br />03/01/2022 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />1520 <br />DRCOG <br />2022 1ST HALF PARTICIPATI <br />4,500.00 <br />14924 <br />ECO PROMOTIONAL PRODUCTS INC <br />Reusable bags for fire vi <br />4,495.96 <br />14691 <br />EEG ENTERPRISES INC <br />CLOSED CAPTIONING FOR CHA <br />299.00 <br />11545 <br />EVOQUA WATER TECHNOLOGIES LLC <br />Sodium Chlorite for Water <br />20,323.60 <br />1945 <br />FALCON ENVIRONMENTAL CORP <br />BLOWER FILTERS <br />1,812.07 <br />2020 <br />FISHER SCIENTIFIC CO LLC <br />FILTER CARTRIDGES FOR DI <br />1,190.04 <br />2020 <br />FISHER SCIENTIFIC CO LLC <br />FILTER CARTRIDGES FOR DI <br />744.94 <br />1175 <br />GEORGE T SANDERS COMPANY <br />RESTROOM REPAIR <br />103.39 <br />2280 <br />GOODHUE DITCH AND RESERVOIR CO <br />2022 ASSESSMENT GOODHUE D <br />18,039.14 <br />2310 <br />GRAINGER <br />ICE MELT <br />153.60 <br />2310 <br />GRAINGER <br />BINDER <br />25.00 <br />2310 <br />GRAINGER <br />SPILL SOCKS AND GLOVES <br />106.45 <br />2310 <br />GRAINGER <br />ICE MELT <br />122.88 <br />2310 <br />GRAINGER <br />LAB GLOVES <br />52.76 <br />2310 <br />GRAINGER <br />MARSHALL FIRE HVAC GAS DE <br />459.66 <br />15235 <br />GRAVES CONSULTING LLC <br />External Market Compensat <br />7,742.50 <br />246 <br />GREEN MILL SPORTSMAN CLUB <br />SHOOTING RANGE FOR TRAINI <br />150.00 <br />2405 <br />HACH COMPANY <br />Water Plant Instrumentati <br />37,198.00 <br />2405 <br />HACH COMPANY <br />Water Plant Replacement S <br />404.32 <br />2405 <br />HACH COMPANY <br />Water Plant Replacement S <br />5,886.72 <br />14472 <br />HILL AND POLLOCK LLC <br />JAN 2022 LEGAL SERVICES <br />8,863.00 <br />2500 <br />HONNEN EQUIPMENT <br />#3295 LOADER EQUIP/PEDAL <br />342.05 <br />13751 <br />IMAGINE DEVELOPMENT DISABILITI <br />2022 NON PROFIT GRANT AWA <br />1,500.00 <br />14774 <br />IMPACT DEVELOPMENT FUND <br />2022 ANNUAL SERVICING FEE <br />1,500.00 <br />11357 <br />IMPACT ON EDUCATION <br />2022 NON PROFIT GRANT AWA <br />2,000.00 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUSTODIAL WWTP <br />93.99 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUSTODIAL CH <br />108.98 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUSTODIAL LI <br />740.86 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUSTODIAL AC <br />16.11 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUSTODIAL CS <br />273.78 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUSTODIAL WTP <br />209.56 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUSTODIAL PC <br />16.11 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUSTODIAL PC <br />157.88 <br />10 <br />