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07/19/2023 14:20 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 4 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 072523 <br />07/25/2023 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />2405 <br />HACH COMPANY <br />ACCT #094039 <br />57.30 <br />2405 <br />HACH COMPANY <br />ACCT #094039 <br />466.00 <br />2405 <br />HACH COMPANY <br />ACCT #094039 <br />553.00 <br />2415 <br />HARCROS CHEMICALS INC <br />CUST #01605450-GOL-10 <br />931.00 <br />2415 <br />HARCROS CHEMICALS INC <br />CUST #01605450-GOL-10 <br />931.00 <br />2415 <br />HARCROS CHEMICALS INC <br />CUST #01605450-GOL-10 <br />931.00 <br />14507 <br />HIRED GUN WEED & PEST CONTROL <br />JOB 42023-0316 <br />2,361.12 <br />15209 <br />HOLLAR TREE CO LLC <br />Silver poplar removals br <br />2,400.00 <br />15209 <br />HOLLAR TREE CO LLC <br />6/29/23 TREE TRIMING & RE <br />2,400.00 <br />15619 <br />ICON ENGINEERING INC <br />BILLING THROUGH 6/30/23 <br />3,963.89 <br />15619 <br />ICON ENGINEERING INC <br />SERVICES THROUGH 5/26/23 <br />771.00 <br />8060 <br />ID LABEL INC <br />PO #3S060923 <br />353.50 <br />15329 <br />IMEG CORP <br />5/29/23 - 6/25/23 GIs S <br />1,680.00 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST ID #244097 <br />111.38 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST ID #244097 <br />904.51 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST #244097 <br />178.45 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST ID #2440907 <br />2,530.73 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST ID #244097 <br />88.77 <br />14089 <br />INDIGO WATER GROUP LLC <br />D.MADIGAN SLUDGE MICROBIO <br />495.00 <br />2615 <br />INGRAM LIBRARY SERVICES INC <br />ACCT #2050766 <br />178.09 <br />2615 <br />INGRAM LIBRARY SERVICES INC <br />ACCT #2050766 <br />319.50 <br />2615 <br />INGRAM LIBRARY SERVICES INC <br />ACCT #2050766 <br />626.26 <br />2615 <br />INGRAM LIBRARY SERVICES INC <br />ACCT #2050766 <br />433.01 <br />2615 <br />INGRAM LIBRARY SERVICES INC <br />ACCT #2050766 <br />334.81 <br />2615 <br />INGRAM LIBRARY SERVICES INC <br />ACCT #2050766 <br />311.07 <br />2615 <br />INGRAM LIBRARY SERVICES INC <br />ACCT #2050766 <br />278.37 <br />2615 <br />INGRAM LIBRARY SERVICES INC <br />ACCT #2050766 <br />291.15 <br />2615 <br />INGRAM LIBRARY SERVICES INC <br />ACCT #2050766 <br />360.77 <br />2615 <br />INGRAM LIBRARY SERVICES INC <br />ACCT #2050766 <br />253.50 <br />2615 <br />INGRAM LIBRARY SERVICES INC <br />ACCT #2050766 <br />226.77 <br />2615 <br />INGRAM LIBRARY SERVICES INC <br />ACCT #2050766 <br />981.87 <br />2615 <br />INGRAM LIBRARY SERVICES INC <br />ACCT #2050766 <br />206.07 <br />13778 <br />INVISION GIs LLC <br />MAY 2023 GIs Support <br />4,383.75 <br />2700 <br />J & S CONTRACTORS SUPPLY <br />AERVOE 255 WHITE MARKING <br />469.20 <br />14239 <br />JC GOLF ACCESSORIES <br />ACCT #COALCRK <br />232.02 <br />11289 <br />JVA INC <br />JOB #1067.5e <br />9,670.00 <br />Dl <br />