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02/14/2024 12:45 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 3 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 022024 <br />02/20/2024 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />14691 <br />EEG ENTERPRISES INC <br />2/1/24 - 3/1/24 LEXI MON <br />299.00 <br />6258 <br />ENVIROTECH SERVICES INC <br />CUST <br />#10327 <br />3,432.98 <br />6258 <br />ENVIROTECH SERVICES INC <br />CUST <br />#10327 <br />3,206.77 <br />6258 <br />ENVIROTECH SERVICES INC <br />CUST <br />#10327 <br />3,811.41 <br />6258 <br />ENVIROTECH SERVICES INC <br />CUST <br />#10327 <br />3,906.73 <br />15144 <br />EXCEL DRIVER SERVICES LLC <br />CLASS #24118 <br />7,000.00 <br />13916 <br />FERGUSON WATERWORKS <br />CUST <br />#29809 <br />447.50 <br />13683 <br />FIRST CHOICE COFFEE SERVICES <br />CUST <br />#C271512 FEB 2024 <br />70.00 <br />6847 <br />GENERAL AIR SERVICE & SUPPLY <br />ACCT <br />#42580500 <br />99.58 <br />246 <br />GREEN MILL SPORTSMAN CLUB <br />RANGE USE 1/19/24 & 1/25/ <br />300.00 <br />2415 <br />HARCROS CHEMICALS INC <br />CUST <br />#01605450-GOL10 <br />931.00 <br />15209 <br />HOLLAR TREE CO LLC <br />Tree <br />pruning on S Boulder <br />6,250.00 <br />15209 <br />HOLLAR TREE CO LLC <br />2/2/24 SBR & DAHLIA ST AS <br />1,325.00 <br />645 <br />HUMANE SOCIETY OF BOULDER VALL <br />2024 <br />ANIMAL IMPOUNDMENT S <br />12,700.00 <br />15329 <br />IMEG CORP <br />SERVICES THROUGH 1/28/24 <br />120.00 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST <br />ID #244097 <br />55.69 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST <br />ID #244097 <br />98.47 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST <br />ID #244097 <br />243.74 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST <br />ID #244097 <br />614.00 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST <br />ID #244097 <br />828.04 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST <br />ID #244097 <br />2,980.31 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST <br />ID #244097 <br />437.29 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST <br />ID #244097 <br />168.46 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST <br />ID #244097 <br />39.81 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST <br />ID #244097 <br />7.08 <br />14089 <br />INDIGO WATER GROUP LLC <br />TRAINING COURSES THROUGH <br />1,000.00 <br />2615 <br />INGRAM LIBRARY SERVICES INC <br />ACCT <br />#2050766 <br />61.50 <br />2615 <br />INGRAM LIBRARY SERVICES INC <br />ACCT <br />#2050766 <br />320.88 <br />2615 <br />INGRAM LIBRARY SERVICES INC <br />ACCT <br />#2050766 <br />575.22 <br />2615 <br />INGRAM LIBRARY SERVICES INC <br />ACCT <br />#2050766 <br />568.32 <br />2615 <br />INGRAM LIBRARY SERVICES INC <br />ACCT <br />#2050766 <br />337.95 <br />2615 <br />INGRAM LIBRARY SERVICES INC <br />ACCT <br />#2050766 <br />189.44 <br />2615 <br />INGRAM LIBRARY SERVICES INC <br />ACCT <br />#2050766 <br />220.54 <br />2615 <br />INGRAM LIBRARY SERVICES INC <br />ACCT <br />#2050766 <br />351.86 <br />2615 <br />INGRAM LIBRARY SERVICES INC <br />ACCT <br />#2050766 <br />334.37 <br />2615 <br />INGRAM LIBRARY SERVICES INC <br />ACCT <br />#2050766 <br />334.82 <br />2615 <br />INGRAM LIBRARY SERVICES INC <br />ACCT <br />#2050766 <br />289.51 <br />10 <br />