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09/01/2021 10:37 ICity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />P 4 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 090721 <br />09/07/2021 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />2310 <br />GRAINGER <br />FACESHIELDS AND GOGGLES <br />163.40 <br />2310 <br />GRAINGER <br />RUNNERS AND BOLT CUTTER <br />545.66 <br />2405 <br />HACH COMPANY <br />REAGENTS <br />135.00 <br />2405 <br />HACH COMPANY <br />PIPET <br />475.92 <br />2415 <br />HARCROS CHEMICALS INC <br />Salt for Water Treatment <br />1,862.00 <br />2415 <br />HARCROS CHEMICALS INC <br />Salt for Water Treatment <br />931.00 <br />2475 <br />HILL PETROLEUM <br />Bulk Fuel Purchase and De <br />1,085.21 <br />2475 <br />HILL PETROLEUM <br />Bulk Fuel Purchase and De <br />1,098.00 <br />15209 <br />HOLLAR TREE CO LLC <br />CCG MAINT <br />2,400.00 <br />645 <br />HUMANE SOCIETY OF BOULDER <br />VALL <br />2ND QTR IMPOUND SERVICES <br />2,810.00 <br />15221 <br />INCREDIFLIX INC <br />LEGO MOVIE CAMP <br />1,156.40 <br />9710 <br />INDUSTRIAL CHEMICALS CORP <br />NWTP HYDROCHLORIC ACID <br />238.50 <br />9710 <br />INDUSTRIAL CHEMICALS CORP <br />NWTP HYDROCHLORIC ACID <br />357.75 <br />9710 <br />INDUSTRIAL CHEMICALS CORP <br />SWTP HYDROCHLORIC ACID <br />238.50 <br />13280 <br />INSIGHT PUBLIC SECTOR INC <br />2021 Office 365 Renewal <br />30,353.03 <br />13280 <br />INSIGHT PUBLIC SECTOR INC <br />BLUEBEAM SOFTWARE LICENSI <br />98.83 <br />10772 <br />INTEGRATED SAFETY SERVICES <br />LLC <br />FIRE SPRINKLER REPAIR RSC <br />2,488.80 <br />10772 <br />INTEGRATED SAFETY SERVICES <br />LLC <br />FIRE SPRINKLER REPAIR CS <br />1,581.80 <br />10772 <br />INTEGRATED SAFETY SERVICES <br />LLC <br />FIRE SPRINKLER REPAIR PC <br />323.00 <br />11285 <br />IRONWOOD EARTHCARE INC <br />Golf Course Dead Cottonwo <br />3,030.00 <br />13836 <br />JO MATTOON ASSOCIATES <br />COACHING PROCESS <br />2,000.00 <br />11289 <br />JVA INC <br />WWTP Solids Handling Feas <br />10,769.92 <br />11289 <br />JVA INC <br />SCWTP and HBWTP Fluoride <br />1,021.00 <br />13381 <br />KERWIN PLUMBING & HEATING <br />INC <br />GCC WATER HEATER PARTS AN <br />2,452.00 <br />14219 <br />KIMLEY-HORN AND ASSOCIATES <br />INC <br />SBR at Grade Crossing Imp <br />57,532.97 <br />14219 <br />KIMLEY-HORN AND ASSOCIATES <br />INC <br />TMP Underpass Design <br />32,708.35 <br />14097 <br />L.A.W.S. <br />Equipment for 3 patrol ve <br />20,097.28 <br />14097 <br />L.A.W.S. <br />Equipment for 3 patrol ve <br />20,097.28 <br />3005 <br />LEWAN & ASSOCIATES INC <br />Lewan 2021 Replacement Xe <br />6,125.00 <br />14592 <br />LIVE OAK BANK <br />CEC SOLAR#1133 300864286 <br />9,780.99 <br />3070 <br />LL JOHNSON DISTRIBUTING CO <br />PART 112-6355 DOOR GLASS <br />1,060.66 <br />11 <br />