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01/31/2024 13:32 ICity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 1 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 123123E <br />12/31/2023 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />14599 <br />120 WATER, INC. <br />DEC 2023 <br />136.03 <br />14599 <br />120 WATER, INC. <br />DEC 2023 <br />1,800.00 <br />15751 <br />303 SIGN COMPANY <br />SIGNAL BOX WRAP <br />1,175.00 <br />13547 <br />A G WASSENAAR INC <br />Geotechnical Services <br />476.50 <br />12890 <br />ADAMSON POLICE PRODUCTS <br />CUST #CO260 ORDER #CO11 <br />6.95 <br />15449 <br />AECOM TECHNICAL SERVICES, INC. <br />AECOM Lot Grading <br />3,625.50 <br />14669 <br />AG INVESTIGATIONS LLC <br />PRE -EMPLOYMENT BACKGROUND <br />500.00 <br />15750 <br />ALPINE SHADE MASTERS, INC. <br />FALL SHADE SAILS <br />972.50 <br />15707 <br />AMERICAN WEST CONSTRUCTION, LL <br />WORK THROUGH 12/22/23 SB <br />151,430.00 <br />15707 <br />AMERICAN WEST CONSTRUCTION, LL <br />2023 SBR Culvert Lining P <br />10,687.50 <br />13556 <br />AQUATIC CHEMICAL SOLUTIONS INC <br />Maintenance on Splash and <br />3,646.10 <br />13556 <br />AQUATIC CHEMICAL SOLUTIONS INC <br />Maintenance on Splash and <br />4,923.26 <br />13881 <br />ASLAN CONSTRUCTION INC <br />SCWTP Drainage Pipe Inves <br />7,403.00 <br />13881 <br />ASLAN CONSTRUCTION INC <br />SCWTP Drainage Pipe Inves <br />1,779.54 <br />640 <br />BOULDER COUNTY <br />HMM FY2023 LOUISVILLE PRO <br />60,296.00 <br />640 <br />BOULDER COUNTY <br />FY 2023 TIF SHARE FROM TR <br />147,562.90 <br />15204 <br />BOULDER COUNTY PUBLIC WORKS <br />DECEMBER 2023 GATE FEES <br />2,285.64 <br />248 <br />CDW GOVERNMENT <br />CUST #5143572 <br />23.98 <br />248 <br />CDW GOVERNMENT <br />CUST #5143572 <br />630.00 <br />248 <br />CDW GOVERNMENT <br />CUST #5143572 <br />24,341.14 <br />248 <br />CDW GOVERNMENT <br />CUST #5143572 <br />92.24 <br />248 <br />CDW GOVERNMENT <br />CUST #5143572 <br />153.98 <br />14036 <br />CENTER COPY BOULDER INC <br />2023 CMO Printing <br />1,195.07 <br />14036 <br />CENTER COPY BOULDER INC <br />2023 CMO Printing <br />6,123.09 <br />14036 <br />CENTER COPY BOULDER INC <br />2023 CMO Printing <br />1,006.60 <br />14688 <br />CESCO LINGUISTIC SERVICES <br />SPANISH INTERPRETER 12/12 <br />234.57 <br />13260 <br />CLIFTON LARSON ALLEN LLP <br />ACCT #A509999 <br />11,766.01 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />BELT FILTER PILOT <br />2,449.80 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />CITY OF LOUISVILLE C00107 <br />54.00 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />CITY OF LOUISVILLE C00107 <br />126.00 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />CITY OF LOUISVILLE C0010 <br />61.20 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />CITY OF LOUISVILLE COMO <br />171.00 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />CITY OF LOUISVILLE C00107 <br />207.00 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />WATER PLANT QUARTERLY IPP <br />261.60 <br />m <br />