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05/29/2024 15:20 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 3 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 060424 <br />06/04/2024 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />TASK <br />#240410157 <br />391.51 <br />15761 <br />COLORADO OUTHOUSE LLC <br />CUST <br />ID #C147 RENTAL #R <br />546.25 <br />15761 <br />COLORADO OUTHOUSE LLC <br />CUST <br />ID #C147 <br />287.50 <br />15761 <br />COLORADO OUTHOUSE LLC <br />CUST <br />ID #C147 <br />241.50 <br />15761 <br />COLORADO OUTHOUSE LLC <br />CUST <br />ID #C147 <br />241.50 <br />15761 <br />COLORADO OUTHOUSE LLC <br />CUST <br />ID #C147 <br />241.50 <br />15761 <br />COLORADO OUTHOUSE LLC <br />CUST <br />ID #C147 <br />287.50 <br />15761 <br />COLORADO OUTHOUSE LLC <br />CUST <br />ID #C147 <br />287.50 <br />15761 <br />COLORADO OUTHOUSE LLC <br />CUST <br />ID #C147 <br />287.50 <br />15761 <br />COLORADO OUTHOUSE LLC <br />CUST <br />ID #C147 <br />287.50 <br />15761 <br />COLORADO OUTHOUSE LLC <br />CUST <br />ID #C147 <br />241.50 <br />13162 <br />CORE & MAIN LP <br />ACCT <br />#103796 <br />39.76 <br />13162 <br />CORE & MAIN LP <br />ACCT <br />#103796 <br />510.49 <br />15190 <br />DANIEL LASHER <br />MAY 2024 ASL TRANSLATION <br />987.20 <br />11476 <br />DBC IRRIGATION SUPPLY <br />CUST <br />#1268 <br />241.45 <br />11476 <br />DBC IRRIGATION SUPPLY <br />CUST <br />#1268 <br />931.25 <br />11476 <br />DBC IRRIGATION SUPPLY <br />CUST <br />#1268 <br />509.53 <br />11476 <br />DBC IRRIGATION SUPPLY <br />CUST <br />#1268 <br />1,500.21 <br />15444 <br />ECHO, INCORPORATED <br />CUST <br />#84200036 <br />2,442.71 <br />15444 <br />ECHO, INCORPORATED <br />CUST <br />#84200036 <br />239.63 <br />13004 <br />EMPLOYMENT LAW SOLUTIONS INC <br />WORK <br />& DISLOYALTY 5/22/24 <br />300.00 <br />14606 <br />FEHR AND PEERS <br />SERVICES 3/30/24 - 4/26/2 <br />1,853.32 <br />14070 <br />FORENSIC TRUTH VERIFICATION GR <br />CASE <br />#24-0802 C.SAVAGE <br />165.00 <br />12819 <br />FRANCOTYP-POSTALIA INC <br />ACCT <br />#500065029 <br />113.85 <br />14936 <br />GOLDEN AUTOMATION LLC <br />APRIL 2024 LOUISVILLE ETH <br />7,382.29 <br />2310 <br />GRAINGER <br />ACCT <br />#802864512 <br />122.41 <br />2405 <br />HACH COMPANY <br />ACCT <br />#094039 <br />1,652.00 <br />15381 <br />HICKS CONTRACTORS SERVICES LLC <br />REPAIR CONCRETE IN BASIN <br />1,450.00 <br />14794 <br />HIGH COUNTRY PIPE & UTILITY <br />GARFIELD - FOG VIDEO <br />3,643.00 <br />14794 <br />HIGH COUNTRY PIPE & UTILITY <br />CITY <br />OF LOUISVILLE FOG <br />1,421.75 <br />5152 <br />HOTSY EQUIPMENT COMPANY <br />CS - <br />SERVICE CALL 5/15/24 <br />435.00 <br />6656 <br />HOWARD DITCH COMPANY <br />2024 <br />ASSESSMENT 1 SHARE <br />375.00 <br />15228 <br />IDEMIA IDENTITY & SECURITY USA <br />CONTRACT ID #0000043897 <br />3,465.00 <br />E <br />