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11/01/2023 15:03 ICity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 1 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />WARRANT: 110623 <br />PURPOSE <br />11/06/2023 <br />AMOUNT <br />14599 <br />120 WATER, INC. <br />SEPT 2023 Lead and Coppe <br />72.72 <br />14599 <br />120 WATER, INC. <br />SEPT 2023 Lead and Coppe <br />2,685.00 <br />14599 <br />120 WATER, INC. <br />SEPT 2023 Lead and Copp <br />136.03 <br />13547 <br />A G WASSENAAR INC <br />PROD #231286F-2023 <br />3,630.50 <br />13547 <br />A G WASSENAAR INC <br />PROD #232747F-2023 <br />1,856.00 <br />8042 <br />A-1 CHIPSEAL CO <br />REFUND HYDRANT RENTAL DEP <br />2,400.00 <br />14635 <br />ABLE TO SAIL <br />6/19/23 - 6/22/23 CAMP <br />829.50 <br />14121 <br />ACUSHNET COMPANY <br />ACCT #uS00002149\uS000602 <br />1,002.32 <br />12890 <br />ADAMSON POLICE PRODUCTS <br />CUST #CO260 <br />6.95 <br />12890 <br />ADAMSON POLICE PRODUCTS <br />ORDER #CO113795 CUST #C <br />295.73 <br />12890 <br />ADAMSON POLICE PRODUCTS <br />ORDER #CO113790 CUST #C <br />720.28 <br />14231 <br />ADVANCED CARE CPR TRAINING <br />LOUISVILLE BABYSITTING 9/ <br />1,310.40 <br />14669 <br />AG INVESTIGATIONS LLC <br />PRE -EMPLOYMENT BACKGROUND <br />1,000.00 <br />15333 <br />AKILA ARUMUGAM <br />10/18/23 INDIAN RECIPE PR <br />200.00 <br />14737 <br />ALEX THOELE <br />OCT 2023 GUITAR LESSONS <br />588.00 <br />14715 <br />ALL TRAFFIC DATA SERVICES INC <br />PROJECT #29378-POLK & DAH <br />7,110.00 <br />15647 <br />ALLIANCE ELECTRIC SOLUTIONS LL <br />Level 2 EV Charger w/ Ins <br />7,240.00 <br />14164 <br />ALPINE BANK <br />#5300177601 SOLAR PANEL L <br />5,429.18 <br />14164 <br />ALPINE BANK <br />#5300089001 SOLAR PANEL L <br />3,729.33 <br />13821 <br />ALPINE ENVIRONMENTAL EXCAVATIN <br />TREE REMOVAL DITCH MAINT <br />1,100.00 <br />15310 <br />ALS ENVIRONMENTAL <br />WORK ORDER #23092552 <br />350.00 <br />15656 <br />ALTITUDE ATHLETIC SURFACES, LL <br />Resurfacing of tennis cou <br />87,300.00 <br />12150 <br />ANIMAL & PEST CONTROL SPECIALI <br />Prairie dog relocation on <br />1,200.00 <br />13556 <br />AQUATIC CHEMICAL SOLUTIONS INC <br />CLOSE SWIMMING POOL & BAB <br />1,150.00 <br />13556 <br />AQUATIC CHEMICAL SOLUTIONS INC <br />WINTER CHEMICALS <br />2,275.05 <br />8933 <br />ARKANSAS VALLEY SEED INC <br />ACCT #5413 <br />2,090.00 <br />14235 <br />ARROWHEAD FORENSICS <br />S.O. #129140 PO #EB1026 <br />1,282.41 <br />12677 <br />AT&T MOBILITY <br />ACCT #287324645522 <br />662.11 <br />480 <br />AV -TECH ELECTRONICS INC <br />CUST #10-LOU1002 <br />1,360.80 <br />Dl <br />