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09/15/2021 09:45 ICity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />15190 DANIEL LASHER <br />15036 DAVID J. THROWER <br />15138 DRYJECT COLORADO <br />13615 FELSBURG HOLT & ULLEVIG INC <br />13615 FELSBURG HOLT & ULLEVIG INC <br />13615 FELSBURG HOLT & ULLEVIG INC <br />13615 FELSBURG HOLT & ULLEVIG INC <br />14893 FLATIRONS STUMP REMOVAL <br />7113 GALLS LLC <br />2310 GRAINGER <br />2310 GRAINGER <br />2310 GRAINGER <br />15157 GRAVES CIVIC SOLUTIONS LLC <br />2405 HACH COMPANY <br />15171 HAMPTON & PIGOTT LLP <br />13142 HAYNES MECHANICAL SYSTEMS INC <br />15146 HAZEN AND SAWYER DPC <br />15146 HAZEN AND SAWYER DPC <br />2475 HILL PETROLEUM <br />9710 INDUSTRIAL CHEMICALS CORP <br />9710 INDUSTRIAL CHEMICALS CORP <br />2615 INGRAM LIBRARY SERVICES INC <br />2615 INGRAM LIBRARY SERVICES INC <br />2615 INGRAM LIBRARY SERVICES INC <br />2615 INGRAM LIBRARY SERVICES INC <br />2615 INGRAM LIBRARY SERVICES INC <br />2615 INGRAM LIBRARY SERVICES INC <br />2615 INGRAM LIBRARY SERVICES INC <br />2615 INGRAM LIBRARY SERVICES INC <br />2615 INGRAM LIBRARY SERVICES INC <br />2615 INGRAM LIBRARY SERVICES INC <br />2615 INGRAM LIBRARY SERVICES INC <br />2615 INGRAM LIBRARY SERVICES INC <br />2615 INGRAM LIBRARY SERVICES INC <br />2615 INGRAM LIBRARY SERVICES INC <br />PURPOSE <br />P 3 <br />apwarrnt <br />WARRANT: 092121 09/21/2021 <br />AMOUNT <br />ASL INTERPRETATION FOR 8/ 480.00 <br />AUG 21 MUNICIPAL JUDGE SE 2,800.00 <br />Golf Course Fall 2021 Aer 7,600.00 <br />Quiet <br />Zone <br />Design <br />and <br />Con <br />2,712.57 <br />Quiet <br />Zone <br />Design <br />and <br />Con <br />1,320.08 <br />Quiet <br />Zone <br />Design <br />and <br />Con <br />27,662.56 <br />Quiet <br />Zone <br />Design <br />and <br />Con <br />2,769.12 <br />VARIOUS STUMP REMOVALS 1,551.00 <br />BALLISTIC VEST FARRELL 972.00 <br />BASE NEUTRALIZER <br />150.54 <br />BASE NEUTRALIZER <br />1,267.91 <br />Electric Palletjack <br />3,281.92 <br />EDI TASK FORCE <br />6,944.45 <br />CHEMKEYS <br />480.00 <br />COURT APPOINTED ATTORNEY <br />30.00 <br />BLDG AUTOMATION SYSTEM TR <br />4,000.00 <br />2021 Raw Water Study Purc <br />34,540.54 <br />2021 Raw Water Study Purc <br />32,483.75 <br />Bulk Fuel Purchase and De <br />874.48 <br />HYDROCHLORIC ACID NWTP <br />238.50 <br />Sodium Silicate for Water <br />11,463.27 <br />TEEN BOOKS & MEDIA <br />71.66 <br />TEEN BOOKS & MEDIA <br />5.39 <br />TEEN BOOKS & MEDIA <br />41.21 <br />TEEN BOOKS & MEDIA <br />15.59 <br />TEEN BOOKS & MEDIA <br />40.66 <br />TEEN BOOKS & MEDIA <br />10.44 <br />TEEN BOOKS & MEDIA <br />70.88 <br />CHILDRENS BOOKS & MEDIA <br />176.88 <br />CHILDRENS BOOKS & MEDIA <br />84.97 <br />CHILDRENS BOOKS & MEDIA <br />23.17 <br />CHILDRENS BOOKS & MEDIA <br />212.69 <br />CHILDRENS BOOKS & MEDIA <br />15.88 <br />CHILDRENS BOOKS & MEDIA <br />31.30 <br />CHILDRENS BOOKS & MEDIA <br />24.05 <br />E <br />