Laserfiche WebLink
07/06/2023 08:13 ICity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 4 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 071123 <br />07/11/2023 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />12819 <br />FRANCOTYP-POSTALIA INC <br />ACCT <br />#500065029 <br />126.00 <br />15011 <br />GOLDSTREET DESIGN AGENCY INC <br />Annual CCR Printing and M <br />6,630.11 <br />15511 <br />GORDON G. MADONNA <br />LANDMARK BONUS 929 PARKVI <br />5,000.00 <br />2310 <br />GRAINGER <br />ACCT <br />#802864512 <br />1,330.92 <br />2310 <br />GRAINGER <br />ACCT <br />#802864512 <br />92.67 <br />2340 <br />GREEN SPOT INC <br />CUST <br />#00-LGLOUIS <br />810.00 <br />2340 <br />GREEN SPOT INC <br />CUST <br />#00-LGLOUIS <br />516.00 <br />15433 <br />GUY'S FLOOR SERVICE INC. <br />FAMILY LOCKER FLOOR REPAI <br />1,165.00 <br />2405 <br />HACH COMPANY <br />ACCT <br />#094039 <br />63.70 <br />2405 <br />HACH COMPANY <br />ACCT <br />#094039 <br />406.40 <br />2415 <br />HARCROS CHEMICALS INC <br />CUST <br />#01605450-GOL10 <br />3,417.13 <br />12925 <br />HELENA CHEMICAL CO <br />CUST <br />ID #1440828 <br />1,359.60 <br />14472 <br />HILL AND POLLOCK LLC <br />MAY 2023 WATER -RELATED AT <br />22,602.75 <br />15632 <br />IAN HOWELLS <br />LEADING EFFECTIVE MEETING <br />250.00 <br />14809 <br />IBOSS INC <br />ACCT <br />#294948 iBoss Renew <br />2,905.02 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST <br />ID #244097 <br />135.24 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST <br />ID #244097 <br />197.42 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST <br />ID #244097 <br />103.86 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST <br />ID #244097 <br />3,831.88 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST <br />ID #244097 <br />370.92 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST <br />ID #244097 <br />531.52 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST <br />ID #244097 <br />179.22 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST <br />ID #244097 <br />67.67 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST <br />ID #244097 <br />921.09 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST <br />ID #244097 <br />450.89 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST <br />ID #244097 <br />280.51 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST <br />ID #244097 <br />1,203.87 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST <br />ID #244097 <br />46.74 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST <br />ID #244097 <br />46.74 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST <br />ID #244097 <br />46.74 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST <br />ID #244097 <br />46.74 <br />2615 <br />INGRAM LIBRARY SERVICES INC <br />ACCT <br />#2050766 <br />-11.62 <br />2615 <br />INGRAM LIBRARY SERVICES INC <br />ACCT <br />#2050766 <br />348.88 <br />2615 <br />INGRAM LIBRARY SERVICES INC <br />ACCT <br />#2050766 <br />261.88 <br />2615 <br />INGRAM LIBRARY SERVICES INC <br />ACCT <br />#2050766 <br />387.21 <br />2615 <br />INGRAM LIBRARY SERVICES INC <br />ACCT <br />#2050766 <br />171.76 <br />11 <br />