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03/13/2024 12:25 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: 031924 <br />PURPOSE <br />03/19/2024 <br />AMOUNT <br />14599 <br />120 WATER, INC. <br />Lead and Copper Sampling <br />2,362.50 <br />14599 <br />120 WATER, INC. <br />Lead and Copper Sampling <br />136.03 <br />312 <br />ADVANCED EXERCISE EQUIPMENT IN <br />AriRaid Bike and Climber <br />3,750.00 <br />14669 <br />AG INVESTIGATIONS LLC <br />PRE -EMPLOYMENT BACKGROUND <br />800.00 <br />14737 <br />ALEX THOELE <br />GUITAR LESSONS 2/6/24 - 2 <br />1,736.00 <br />8933 <br />ARKANSAS VALLEY SEED INC <br />ACCT #5413 <br />2,000.00 <br />15788 <br />ARROW STAGE LINES <br />2/9/24 UNION STATION <br />2,490.00 <br />15788 <br />ARROW STAGE LINES <br />2/9/24 UNION STATION <br />-330.00 <br />13881 <br />ASLAN CONSTRUCTION INC <br />SCWTP Drainage Manhole an <br />63,693.00 <br />13881 <br />ASLAN CONSTRUCTION INC <br />WWTP Solids Handling RDT <br />18,000.00 <br />480 <br />AV -TECH ELECTRONICS INC <br />CUST #10-LOU1002 <br />552.60 <br />480 <br />AV -TECH ELECTRONICS INC <br />CUST #10-LOU1002 <br />1,400.00 <br />15520 <br />BACKFLOW SOLUTIONS INC <br />ANNUAL BSI AND FOG <br />2,995.00 <br />10801 <br />BADGER METER INC <br />CUST #51080 <br />108.00 <br />14282 <br />BIBLIOTHECA LLC <br />CUST #C0000970-US <br />23,913.80 <br />11605 <br />BOBCAT OF THE ROCKIES LLC <br />ACCT #021884 <br />930.61 <br />11605 <br />BOBCAT OF THE ROCKIES LLC <br />ACCT #021884 <br />1,516.98 <br />640 <br />BOULDER COUNTY <br />2024 FORENSIC LAB FISCAL <br />10,000.00 <br />7785 <br />BOULDER COUNTY TREASURER <br />FARRELL & DIGIOVANNI 4/29 <br />1,000.00 <br />8371 <br />BOULDER VALLEY SCHOOL DISTRICT <br />GYM RENTAL RESERVATION #5 <br />512.00 <br />8371 <br />BOULDER VALLEY SCHOOL DISTRICT <br />GYM RENTAL RESERVATION #5 <br />2,414.50 <br />8371 <br />BOULDER VALLEY SCHOOL DISTRICT <br />GYM RENTAL RESERVATION #5 <br />180.00 <br />1122 <br />BRETSA <br />EMPLOYEE #424 <br />19.30 <br />14403 <br />CALLAWAY GOLF <br />ACCT #18883 <br />254.28 <br />10900 <br />CAROL CREECH <br />2O24 SPRING CLASSES <br />115.00 <br />248 <br />CDW GOVERNMENT <br />CUST #5143572 <br />7,033.44 <br />248 <br />CDW GOVERNMENT <br />CUST #5143572 <br />887.28 <br />248 <br />CDW GOVERNMENT <br />CUST #5143572 <br />115.32 <br />248 <br />CDW GOVERNMENT <br />CUST #5143572 <br />2,413.19 <br />248 <br />CDW GOVERNMENT <br />CUST #5143572 <br />652.22 <br />248 <br />CDW GOVERNMENT <br />CUST #5143572 <br />1,482.31 <br />248 <br />CDW GOVERNMENT <br />CUST #5143572 <br />77.18 <br />