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09/13/2023 13:51 ICity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 4 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />WARRANT: 091923 <br />PURPOSE <br />09/19/2023 <br />AMOUNT <br />15561 <br />DIANA WALLEY <br />Nutrition Coaching <br />187.20 <br />15661 <br />DIRSEC LLC <br />CUST #139538 <br />7,733.15 <br />15661 <br />DIRSEC LLC <br />MAINT RENEWAL <br />5,252.44 <br />11124 <br />E7 USA INC <br />CUST #20003577 <br />462.18 <br />15559 <br />ELLEN MCKAY RICE <br />LIVE MUSIC 9/5/23 <br />200.00 <br />14896 <br />FASTSIGNS OF BROOMFIELD <br />PUBLIC NOTICE SIGNS <br />105.27 <br />14896 <br />FASTSIGNS OF BROOMFIELD <br />PUBLIC NOTICE SIGNS <br />105.28 <br />14896 <br />FASTSIGNS OF BROOMFIELD <br />PUBLIC NOTICE SIGNS <br />285.28 <br />14606 <br />FEHR AND PEERS <br />Signals Master Plan Phase <br />15,280.00 <br />13683 <br />FIRST CHOICE COFFEE SERVICES <br />CUST #C271512 <br />70.00 <br />15663 <br />GARCIA'S PRECISE DRYWALL <br />REC CENTER <br />1,545.00 <br />15612 <br />GEI CONSULTANTS INC <br />PROD #230250 <br />3,598.00 <br />2310 <br />GRAINGER <br />ACCT #802864512 <br />622.00 <br />15235 <br />GRAVES CONSULTING LLC <br />3 of 3 Invoices for 2023 <br />3,650.00 <br />246 <br />GREEN MILL SPORTSMAN CLUB <br />RANGE USE 8/22, 8/23 & 8/ <br />450.00 <br />15672 <br />GUERRILLA FANFARE BRASS BAND L <br />ECOTOBERFEST 10/7/23 <br />1,600.00 <br />2405 <br />HACH COMPANY <br />ACCT #094039 <br />111.78 <br />2405 <br />HACH COMPANY <br />ACCT #094039 <br />2,085.70 <br />2405 <br />HACH COMPANY <br />ACCT #094039 <br />330.75 <br />2415 <br />HARCROS CHEMICALS INC <br />CUST #01605450-GOL-10 <br />971.00 <br />14472 <br />HILL AND POLLOCK LLC <br />water -Related Attorney's <br />19,767.50 <br />15619 <br />ICON ENGINEERING INC <br />SERV THR 8/25/23 PROD #2 <br />19,048.50 <br />9428 <br />IDEAL FENCING CORPORATION LLC <br />CUST #953 JOB #202308 <br />4,540.00 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST ID #244097 <br />55.69 <br />9710 <br />INDUSTRIAL CHEMICALS CORP <br />CUST #4218000 <br />16,035.18 <br />9710 <br />INDUSTRIAL CHEMICALS CORP <br />CUST #4218000 <br />780.00 <br />9710 <br />INDUSTRIAL CHEMICALS CORP <br />CUST #4218000 <br />784.00 <br />9710 <br />INDUSTRIAL CHEMICALS CORP <br />CUST #4218000 <br />525.00 <br />9710 <br />INDUSTRIAL CHEMICALS CORP <br />CUST #4218000 <br />525.00 <br />2615 <br />INGRAM LIBRARY SERVICES INC <br />ACCT #2050766 <br />326.51 <br />