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02/28/2024 13:38 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 3 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 030524 <br />03/05/2024 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />12270 <br />FASTENAL COMPANY <br />CUST #COBOU1062 <br />8.40 <br />14896 <br />FASTSIGNS OF BROOMFIELD <br />"who We Are" BANNERS <br />1,050.00 <br />14606 <br />FEHR AND PEERS <br />JAN 2024 PROD #DN23-0766 <br />342.50 <br />15774 <br />FLOOR CRAFTERS BOULDER LLC <br />CUST ID #03260 <br />110.00 <br />15774 <br />FLOOR CRAFTERS BOULDER LLC <br />JOB #10433742 FAMILY LOCK <br />1,059.50 <br />14070 <br />FORENSIC TRUTH VERIFICATION <br />GR <br />K.ALVEREZ PRE -EMPLOYMENT <br />247.50 <br />15334 <br />GERTRUDE ELIZABETH NEAL <br />GRANT FOR LANDMARK BONUS <br />5,000.00 <br />14712 <br />GOLF GENIUS SOFTWARE LLC <br />CUST ID #10899 <br />3,500.00 <br />2280 <br />GOODHUE DITCH AND RESERVOIR <br />CO <br />2024 ASSESSMENT COAL CREE <br />399.13 <br />2280 <br />GOODHUE DITCH AND RESERVOIR <br />CO <br />2024 ASSESSMENT <br />23,444.88 <br />2310 <br />GRAINGER <br />ACCT #802864512 <br />28.81 <br />2310 <br />GRAINGER <br />ACCT #802864512 <br />1,297.56 <br />2310 <br />GRAINGER <br />ACCT #802864512 <br />140.88 <br />15782 <br />GRETCHEN FOSTER MOSCA <br />WHOLE BRAIN LIVING CLASSE <br />490.00 <br />2405 <br />HACH COMPANY <br />ACCT #094039 <br />1,711.69 <br />15381 <br />HICKS CONTRACTORS SERVICES <br />LLC <br />2" SUMP LINE SOUTH PLANT <br />2,245.00 <br />8833 <br />ICONICS INC <br />ORDER #160740 PO #10215 <br />1,964.00 <br />14774 <br />IMPACT DEVELOPMENT FUND <br />2024 ANNUAL SERVICING FEE <br />1,500.00 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST ID #244097 <br />2,645.49 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST ID #244097 <br />39.81 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST ID #244097 <br />661.00 <br />13280 <br />INSIGHT PUBLIC SECTOR INC <br />ACCT #10669545 <br />324.00 <br />14239 <br />JC GOLF ACCESSORIES <br />CUST CODE: COALCRK <br />195.82 <br />14239 <br />JC GOLF ACCESSORIES <br />ACCT #COALCRK <br />297.49 <br />14239 <br />JC GOLF ACCESSORIES <br />ACCT #COALCRK <br />133.90 <br />14239 <br />JC GOLF ACCESSORIES <br />ACCT #COALCRK <br />193.90 <br />14239 <br />JC GOLF ACCESSORIES <br />ACCT #COALCRK <br />444.63 <br />15693 <br />JESSICA BRONSON <br />GRANT FOR LANDMARK BONUS <br />5,000.00 <br />14219 <br />KIMLEY-HORN AND ASSOCIATES <br />INC <br />PROD #096489007.3 SERVIC <br />1,000.00 <br />14219 <br />KIMLEY-HORN AND ASSOCIATES <br />INC <br />JAN 2024 PROD #09648901 <br />16,157.50 <br />41 <br />