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08/14/2024 12:15 ICity of Louisville, Co <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />IP 2 <br />Iapwarrnt <br />WARRANT: 082024A 08/20/2024 <br />13260 CLIFTON LARSON ALLEN LLP ACCT #A509999 <br />1120 COLORADO ANALYTICAL LABORATORY CITY OF LOUISVILLE C00107 <br />1120 COLORADO ANALYTICAL LABORATORY CITY OF LOUISVILLE C00107 <br />1120 COLORADO ANALYTICAL LABORATORY WATER PLANT QUARTERLY IPP <br />1120 COLORADO ANALYTICAL LABORATORY CITY OF LOUISVILLE C00107 <br />1120 COLORADO ANALYTICAL LABORATORY WWTP - CTC LIFT STATION <br />1120 COLORADO ANALYTICAL LABORATORY WWTP - INFLUENT - QUARTER <br />1120 COLORADO ANALYTICAL LABORATORY WWTP - INFLUENT - WEEKLY <br />1120 COLORADO ANALYTICAL LABORATORY WWTP - INFLUENT - WEEKLY <br />1120 COLORADO ANALYTICAL LABORATORY WWTP - INFLUENT - WEEKLY <br />1120 COLORADO ANALYTICAL LABORATORY WWTP - BIOSOLIDS - PFAS - <br />10056 COLORADO DOORWAYS INC ACCT #CITLOU Replacemen <br />15414 <br />9973 <br />15830 <br />11476 <br />11476 <br />11476 <br />11476 <br />14529 <br />15382 <br />15149 <br />15149 <br />15683 <br />15444 <br />15884 <br />14936 <br />2405 <br />2405 <br />2405 <br />2405 <br />2405 <br />2405 <br />CORA BRACHO-TROCONIS <br />CPS DISTRIBUTORS INC <br />CRANE REPAIR COMPANY INC. <br />DBC IRRIGATION SUPPLY <br />DBC IRRIGATION SUPPLY <br />DBC IRRIGATION SUPPLY <br />DBC IRRIGATION SUPPLY <br />MONET'S WATER LILY POND 7 <br />ACCT #12010000 IRRIGATIO <br />1555 EMPIRE RD ANNUAL OS <br />CUST <br />CUST <br />CUST <br />CUST <br />#1268 <br />#1268 <br />#1268 <br />#1268 <br />IRRIGATION SU <br />IRRIGATION SU <br />IRRIGATION SU <br />DE NORA WATER TECHNOLOGIES INC CUST #30006141 <br />DELLACAVA/TEBO DEVELOPMENT CO. SEPT 2024 RENT 1805 HWY 4 <br />DENALI WATER SOLUTIONS LLC FACILITY ID #COLOUICI <br />DENALI WATER SOLUTIONS LLC 2024 WWTP Biosolids <br />DESIGN WORKSHOP, INC. Comprehensive plan consul <br />ECHO, INCORPORATED SONAR KIT CUST #8420003 <br />EMPLOYMENT COMPLIANCE SOLUTION 6/24/24-7/24/24 PERSONNEL <br />GOLDEN AUTOMATION LLC <br />HACH COMPANY <br />HACH COMPANY <br />HACH COMPANY <br />HACH COMPANY <br />HACH COMPANY <br />HACH COMPANY <br />Controls Systems Security <br />ACCT #094039 <br />ACCT #094039 <br />ACCT #094039 <br />ACCT #094039 <br />ACCT #094039 <br />ACCT #094039 <br />AMOUNT <br />26,014.20 <br />381.00 <br />171.00 <br />298.80 <br />153.00 <br />319.50 <br />485.10 <br />81.00 <br />81.00 <br />126.00 <br />645.60 <br />3,760.00 <br />105.00 <br />36.47 <br />1,426.36 <br />215.74 <br />198.47 <br />1,580.90 <br />56.12 <br />902.52 <br />884.15 <br />2,997.27 <br />2,110.11 <br />13,226.11 <br />387.31 <br />5,455.00 <br />3,248.00 <br />325.97 <br />202.00 <br />544.33 <br />1,654.10 <br />412.00 <br />2,018.10 <br />10 <br />