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11/09/2022 13:09 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 4 <br />apwarrnt <br />WARRANT: 111522 11/15/2022 <br />6847 GENERAL AIR SERVICE & SUPPLY ACCT #42580500 OCT 2022 C <br />1175 GEORGE T SANDERS COMPANY <br />2340 GREEN SPOT INC <br />2405 HACH COMPANY <br />2405 HACH COMPANY <br />2405 HACH COMPANY <br />2405 HACH COMPANY <br />2415 HARCROS CHEMICALS INC <br />2415 HARCROS CHEMICALS INC <br />15146 HAZEN AND SAWYER DPC <br />14472 HILL AND POLLOCK LLC <br />2475 HILL PETROLEUM <br />9429 ICMA <br />15329 IMEG CORP <br />CUST #5415 <br />LINDEN TREES <br />ACCT #094039 <br />ACCT #094039 <br />ACCT #094039 <br />ACCT #094039 <br />CUST #01605450-GOL10 <br />CUST #01605450-GOL10 <br />PROJECT 70066-001 Utili <br />SEPT 2022 WATER RELATED A <br />ACCT #100000096 <br />2023 MEMBERSHIP RENEWAL - <br />9/26/22 - 10/23/22 GIs AN <br />AMOUNT <br />68.98 <br />170.64 <br />2,247.00 <br />117.27 <br />85.37 <br />546.56 <br />349.50 <br />1,843.00 <br />931.00 <br />27,185.00 <br />9,972.55 <br />1,034.15 <br />1,200.00 <br />636.00 <br />15261 <br />WESTERN <br />PAPER <br />DISTRIBUTORS <br />CUST <br />ID: 244097 <br />2,791.52 <br />15261 <br />WESTERN <br />PAPER <br />DISTRIBUTORS <br />CUST <br />ID: 244097 <br />61.48 <br />15261 <br />WESTERN <br />PAPER <br />DISTRIBUTORS <br />CUST <br />ID: 244097 <br />215.80 <br />15261 <br />WESTERN <br />PAPER <br />DISTRIBUTORS <br />CUST <br />ID: 244097 <br />415.28 <br />15261 <br />WESTERN <br />PAPER <br />DISTRIBUTORS <br />CUST <br />ID: 244097 <br />585.73 <br />15261 <br />WESTERN <br />PAPER <br />DISTRIBUTORS <br />CUST <br />ID: 244097 <br />332.57 <br />15261 <br />WESTERN <br />PAPER <br />DISTRIBUTORS <br />CUST <br />ID: 244097 <br />150.94 <br />2615 <br />INGRAM <br />LIBRARY <br />SERVICES <br />INC <br />ACCT <br />#20P9782 <br />21.51 <br />2615 <br />INGRAM <br />LIBRARY <br />SERVICES <br />INC <br />ACCT <br />#20P9782 <br />62.10 <br />2615 <br />INGRAM <br />LIBRARY <br />SERVICES <br />INC <br />ACCT <br />#20P9782 <br />14.09 <br />2615 <br />INGRAM <br />LIBRARY <br />SERVICES <br />INC <br />ACCT <br />#20P9782 <br />61.52 <br />2615 <br />INGRAM <br />LIBRARY <br />SERVICES <br />INC <br />ACCT <br />#20P9782 <br />53.23 <br />2615 <br />INGRAM <br />LIBRARY <br />SERVICES <br />INC <br />ACCT <br />#20P9782 <br />167.74 <br />2615 <br />INGRAM <br />LIBRARY <br />SERVICES <br />INC <br />ACCT <br />#20P9782 <br />126.65 <br />2615 <br />INGRAM <br />LIBRARY <br />SERVICES <br />INC <br />ACCT <br />#2050766 <br />50.75 <br />2615 <br />INGRAM <br />LIBRARY <br />SERVICES <br />INC <br />ACCT <br />#2050766 <br />162.53 <br />2615 <br />INGRAM <br />LIBRARY <br />SERVICES <br />INC <br />ACCT <br />#2050766 <br />292.22 <br />2615 <br />INGRAM <br />LIBRARY <br />SERVICES <br />INC <br />ACCT <br />#2050766 <br />66.36 <br />2615 <br />INGRAM <br />LIBRARY <br />SERVICES <br />INC <br />ACCT <br />#2050766 <br />156.19 <br />2615 <br />INGRAM <br />LIBRARY <br />SERVICES <br />INC <br />ACCT <br />#2050766 <br />50.86 <br />2615 <br />INGRAM <br />LIBRARY <br />SERVICES <br />INC <br />ACCT <br />#2050766 <br />227.98 <br />2615 <br />INGRAM <br />LIBRARY <br />SERVICES <br />INC <br />ACCT <br />#2050766 <br />203.55 <br />2615 <br />INGRAM <br />LIBRARY <br />SERVICES <br />INC <br />ACCT <br />#2050766 <br />212.23 <br />2615 <br />INGRAM <br />LIBRARY <br />SERVICES <br />INC <br />ACCT <br />#2050766 <br />314.69 <br />2615 <br />INGRAM <br />LIBRARY <br />SERVICES <br />INC <br />ACCT <br />#2050766 <br />51.14 <br />iul <br />