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11/26/2024 08:18 Icity of Louisville, CO IP 3 <br />jgotski I DETAIL INVOICE LIST Iapwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 120324 12/03/2024 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />1945 FALCON ENVIRONMENTAL CORP REPLACEMENT OF ICE CONTRO 625.00 <br />1945 FALCON ENVIRONMENTAL CORP HST CABINET COOLING FILTE 1,779.60 <br />6761 FARIS MACHINERY CO CUST #20050 STREETS #321 128.42 <br />14896 FASTSIGNS OF BROOMFIELD Library Frosted Glass 1,887.50 <br />14606 FEHR AND PEERS 9/28/24 - 10/25/24 Signa 900.00 <br />15678 FONTUS BLUE, INC. Fontus Blue Program 24,000.00 <br />10623 FRONT RANGE LANDFILL INC 9/30/24 ACCT #5305-10235 2,301.95 <br />10623 FRONT RANGE LANDFILL INC 10/1/24 - 10/15/24 ACCT # 15,001.95 <br />9637 GOBLE SAMPSON & ASSOCIATES INC CUST ID #LOUISVILLE WATM 959.67 <br />2310 GRAINGER ACCT #802864512 BATTERY 638.72 <br />2415 HARCROS CHEMICALS INC CUST #01605450-GOL10 NWT 551.25 <br />2415 HARCROS CHEMICALS INC CUST #01605450-GOL10 SWT 465.50 <br />2415 HARCROS CHEMICALS INC CUST #01605450-GOL10 SAL 931.00 <br />2415 HARCROS CHEMICALS INC CUST #01605450-GOL10 SAL 931.00 <br />15397 IC LEI LOCAL GOVERNMENTS FOR S 2016 & 2021 INVENTORY DAT 6,000.00 <br />15397 IC LEI LOCAL GOVERNMENTS FOR S ANNUAL MEMBERSHIP DUES 3,060.00 <br />15261 WESTERN PAPER DISTRIBUTORS CUST ID #244097 CITY SER 138.32 <br />13778 INVISION GIS LLC SEPT 2024 GIS Profession 1,785.00 <br />13778 INVISION GIS LLC OCT 2024 GIS Professional 3,351.25 <br />14239 JC GOLF ACCESSORIES Golf Gifts and Promotions 324.56 <br />14239 JC GOLF ACCESSORIES CUST #COALCRK Resale Me 945.01 <br />14239 JC GOLF ACCESSORIES ACCT #COALCRK RESALE ME 184.63 <br />11289 JVA INC JULY 2024 WWTP Expansion 6,336.40 <br />11289 JVA INC AUG 2024 WWTP Expansion 2,876.00 <br />11289 JVA INC SEPT 2024 WWTP Expansio 1,278.00 <br />11289 JVA INC OCT 2024 WWTP Expansion 1,863.00 <br />11289 JVA INC WWTP Solids Handling CM 13,287.00 <br />11289 JVA INC WWTP Solids Handling CM 8,877.00 <br />11289 JVA INC WWTP Solids Handling CM 6,386.80 <br />15499 KATHRYN A MIHELIC NOV 2024 PICKLEBALL CONT 980.00 <br />14219 KIMLEY-HORN AND ASSOCIATES INC C042 Design & ROW 75,391.13 <br />15415 LEVITATE JUMP ROPE T JUMP ROPE CLUB 9/23/24 - 595.00 <br />15754 LIGHTHOUSE TRANSPORTATION GROU SEPT 2024 Traffic signal 14,280.86 <br />10 <br />