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09/11/2024 14:05 Icity of Louisville, CO IP 3 <br />jgotski I DETAIL INVOICE LIST Iapwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 091724 09/17/2024 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />15190 DANIEL LASHER AUG 2024 ASL TRANSLATION 661.64 <br />15036 DAVID J. THROWER AUG 2024 MUNICIPAL JUDGE 2,800.00 <br />14182 DAWSON INFRASTRUCTURE SOLUTION Sewer Jetter Repair 5,979.61 <br />11476 DBC IRRIGATION SUPPLY CUST #1268 IRRIGATION SUP 174.71 <br />11476 DBC IRRIGATION SUPPLY CUST #1268 IRRIGATION SU 156.92 <br />15382 DELLACAVA/TEBO DEVELOPMENT CO. 1805 HYW 42 #101 OCT 20 5,606.96 <br />15149 DENALI WATER SOLUTIONS LLC CUST #1120056 2024 WWTP 2,852.47 <br />15149 DENALI WATER SOLUTIONS LLC CUST #1120056 2024 WWTP 1,982.91 <br />15149 DENALI WATER SOLUTIONS LLC CUST #1120056 2024 WWTP 1,847.93 <br />15740 DENVER BEVERAGE JULY 2024 CUST #182 337.68 <br />11142 DESIGN CONCEPTS JULY 2024 Prof Services- 5,126.60 <br />11142 DESIGN CONCEPTS JUNE 2024 Prof Services 17,081.15 <br />13950 DIAZ CONSTRUCTION GROUP '24 STORM SYSTEM MTNC PRO 59,064.43 <br />14531 E3 SIGNS wayfinding trail signage 45,443.25 <br />246 GREEN MILL SPORTSMAN CLUB AUG 2024 OFFICER TRAINING 450.00 <br />13642 HUBER TECHNOLOGY INC CUST #114276 LONGOPAC B 1,950.00 <br />14176 IMS INFRASTRUCTURE MANAGEMENT 2024 Pvmt Mgmt Svcs & Cur 14,392.50 <br />2615 INGRAM LIBRARY SERVICES INC ACCT #2050766 <br />2615 INGRAM LIBRARY SERVICES INC ACCT #2050766 <br />2615 INGRAM LIBRARY SERVICES INC ACCT #2050766 <br />2615 INGRAM LIBRARY SERVICES INC ACCT #2050766 <br />2615 INGRAM LIBRARY SERVICES INC ACCT #2050766 <br />2615 INGRAM LIBRARY SERVICES INC ACCT #2050766 <br />2615 INGRAM LIBRARY SERVICES INC ACCT #2050766 <br />2615 INGRAM LIBRARY SERVICES INC ACCT #2050766 <br />2615 INGRAM LIBRARY SERVICES INC ACCT #2050766 <br />2615 INGRAM LIBRARY SERVICES INC ACCT #2050766 <br />2615 INGRAM LIBRARY SERVICES INC ACCT #2050766 <br />2615 INGRAM LIBRARY SERVICES INC ACCT #2050766 <br />2615 INGRAM LIBRARY SERVICES INC ACCT #2050766 <br />2615 INGRAM LIBRARY SERVICES INC ACCT #2050766 <br />2615 INGRAM LIBRARY SERVICES INC ACCT #2050766 <br />2615 INGRAM LIBRARY SERVICES INC ACCT #2050766 <br />2615 INGRAM LIBRARY SERVICES INC ACCT #2050766 <br />2615 INGRAM LIBRARY SERVICES INC ACCT #2050766 <br />2615 INGRAM LIBRARY SERVICES INC ACCT #2050766 <br />176.91 <br />405.84 <br />324.75 <br />265.63 <br />380.93 <br />461.22 <br />1,163.08 <br />383.01 <br />300.79 <br />243.94 <br />167.84 <br />374.08 <br />283.24 <br />382.21 <br />418.49 <br />390.68 <br />254.34 <br />268.92 <br />475.54 <br />10 <br />