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07/19/2023 14:20 ICity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 3 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 072523 <br />07/25/2023 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />WWTP - INFLUENT - WEEKLY <br />126.00 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />WWTP - INFLUENT - WEEKLY <br />126.00 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />CITY OF LOUISVILLE C00107 <br />1,933.20 <br />14853 <br />COLORADO BROADCASTERS ASSOCIAT <br />7/1/23-6/30/24 MEMBERSHIP <br />150.00 <br />15458 <br />COLORADO COACH TRANSPORTATION <br />6/29/23 CHARTER TO BLACKH <br />500.00 <br />10433 <br />COLORADO GOLF AND TURF INC <br />CUST ID #COALC001 rotar <br />22,695.00 <br />15611 <br />CONTROLOGY STUDIO LLC <br />JUNE 2023 CONTROLOGY PI <br />252.00 <br />15414 <br />CORA BRACHO-TROCONIS <br />JUNE 2023 TOAST 'N TINKER <br />126.00 <br />15036 <br />DAVID J. THROWER <br />JUNE 2023 MUNICIPAL JUDGE <br />2,800.00 <br />11476 <br />DBC IRRIGATION SUPPLY <br />CUST #1268 <br />1,490.00 <br />11476 <br />DBC IRRIGATION SUPPLY <br />CUST #1268 <br />264.22 <br />11476 <br />DBC IRRIGATION SUPPLY <br />CUST #1268 <br />879.31 <br />11476 <br />DBC IRRIGATION SUPPLY <br />FIRE SUPPLIES FOR SUNFLOW <br />79.86 <br />15382 <br />DELLACAVA/TEBO DEVELOPMENT CO. <br />AUgUst 2023 1805 Hwy 42 <br />6,422.00 <br />15149 <br />DENALI WATER SOLUTIONS LLC <br />CUST #1120056 <br />1,039.19 <br />11142 <br />DESIGN CONCEPTS <br />JUNE 2023 Professional S <br />17,647.00 <br />13929 <br />DHE COMPUTER SYSTEMS LLC <br />ACCT #C00004557 <br />2,153.58 <br />13929 <br />DHE COMPUTER SYSTEMS LLC <br />ACCT #C00004557 <br />14.48 <br />13929 <br />DHE COMPUTER SYSTEMS LLC <br />ACCT #C00004557 <br />78.11 <br />15567 <br />D. EDWARD CLARK & ASSOCIATES <br />REPAIR HYDRANT ON 2 GREEN <br />305.77 <br />15193 <br />ECS IMAGING INC <br />LASERFICHE ANNUAL COVERAG <br />2,000.00 <br />14896 <br />FASTSIGNS OF BROOMFIELD <br />PUBLIC NOTICE SIGN <br />60.27 <br />14896 <br />FASTSIGNS OF BROOMFIELD <br />LI-PLAZA SIGNAGE <br />77.91 <br />14606 <br />FEHR AND PEERS <br />4/29/23 - 5/26/23 Traff <br />10,061.25 <br />14893 <br />FLATIRONS STUMP REMOVAL <br />STUMP REMOVAL MCCASLIN ME <br />2,298.00 <br />2280 <br />GOODHUE DITCH AND RESERVOIR CO <br />GOODHUE DITCH & RESERVOIR <br />369.97 <br />11504 <br />GOODLAND CONSTRUCTION INC <br />SBR and Centennial Inters <br />162,032.43 <br />246 <br />GREEN MILL SPORTSMAN CLUB <br />RANGE USE 6/8, 6/22, 6/23 <br />600.00 <br />2405 <br />HACH COMPANY <br />ACCT #094039 <br />327.56 <br />2405 <br />HACH COMPANY <br />ACCT #094039 <br />114.60 <br />7 <br />