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01/29/2025 13:27 (City of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />4160 ALARM DETECTION SYSTEMS, INC. <br />4160 ALARM DETECTION SYSTEMS, INC. <br />15803 AUSMUS LAW FIRM, P.C. <br />11605 BOBCAT OF THE ROCKIES LLC <br />640 BOULDER COUNTY <br />640 BOULDER COUNTY <br />14688 CESCO LINGUISTIC SERVICES <br />15336 CHARLES ABBOTT ASSOCIATES, INC <br />15962 CLEARCREEK LLC <br />13260 CLIFTON LARSON ALLEN LLP <br />11142 DESIGN CONCEPTS <br />14531 E3 SIGNS <br />12841 ECONOMIC & PLANNING SYSTEMS IN <br />15916 EIDOS ARCHITECTS, PC <br />12819 FRANCOTYP-POSTALIA INC <br />14936 GOLDEN AUTOMATION LLC <br />246 GREEN MILL SPORTSMAN CLUB <br />2405 HACH COMPANY <br />15381 HICKS CONTRACTORS SERVICES LLC <br />15209 HOLLAR TREE CO LLC <br />15619 ICON ENGINEERING INC <br />15619 ICON ENGINEERING INC <br />14176 IMS INFRASTRUCTURE MANAGEMENT <br />14176 IMS INFRASTRUCTURE MANAGEMENT <br />14089 INDIGO WATER GROUP LLC <br />14089 INDIGO WATER GROUP LLC <br />15548 KEN GARFF FORD GREEL <br />14219 KIMLEY-HORN AND ASSOCIATES INC <br />IP 1 <br />Iapwarrnt <br />WARRANT: 123124E 12/31/2024 <br />PURPOSE <br />Install New Fire Alarm Sy <br />ACCT #870159 1/13/25 - 1 <br />7/24/24 JURY TRIAL <br />18" asphalt saw <br />HMM FY 2024 LOUISVILLE PR <br />DEC 2024 BC CO -RESPONDERS <br />SPANISH INTERPRETER 12/10 <br />DEC 2024 BUILDING INSPECT <br />PARKING LOT LEASE 833 MAI <br />ACCT #A509999 NOV-DEC 20 <br />DEC 2024 LOUISVILLE FIRE <br />wayfinding trail signage <br />DEC 2024 PROFESSIONAL SER <br />DEC 2024 SCWTP Admin Buil <br />ACCT #500065029 10/12/2 <br />Controls Systems Security <br />DEC 2, 10, 11 & 12, 2024 <br />ACCT #094039 PH ELECTROD <br />PARTS & LABOR - CHLORINE <br />Tree pruning throughout C <br />Storm Water Quality Maste <br />SEPT 2024 Storm Water Qua <br />2024 Pvmt Mgmt Svcs & Cur <br />2024 Pvmt Mgmt Svcs & Cur <br />TRAINING COURSE ACCESS MA <br />TRAINING COURSES FOR JEFF <br />3510 Replacement Truck v <br />SCWTP Residual Management <br />AMOUNT <br />8,524.99 <br />696.77 <br />310.00 <br />21,297.56 <br />77,005.00 <br />16,656.19 <br />170.00 <br />8,019.00 <br />3,000.00 <br />12,380.07 <br />7,526.33 <br />1,580.00 <br />5,250.00 <br />428.85 <br />113.85 <br />4,725.00 <br />600.00 <br />885.85 <br />2,124.65 <br />4,800.00 <br />215.00 <br />180.00 <br />2,232.50 <br />22,069.92 <br />100.00 <br />100.00 <br />61,000.00 <br />30,055.60 <br />CC 02/04/25 11 <br />