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03/29/2023 13:03 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 4 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 040423 <br />04/04/2023 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />15149 <br />DENALI WATER SOLUTIONS LLC <br />OUST #1120056 Wastewat <br />3,388.88 <br />15149 <br />DENALI WATER SOLUTIONS LLC <br />CUST #1120056 Wastewate <br />3,403.25 <br />15149 <br />DENALI WATER SOLUTIONS LLC <br />CUST #1120056 Wastewate <br />2,291.41 <br />13929 <br />DHE COMPUTER SYSTEMS LLC <br />CUST #C00004557 <br />539.46 <br />13929 <br />DHE COMPUTER SYSTEMS LLC <br />ACCT #C00004557 <br />3,462.32 <br />15561 <br />DIANA WALLEY <br />NUTRITION WORKSHOP <br />60.00 <br />4012 <br />ELDORADO ARTESIAN SPRINGS INC <br />AR ACCT #19441456 <br />24.85 <br />15559 <br />ELLEN MCKAY RICE <br />2023 ART GRANT <br />995.00 <br />13916 <br />FERGUSON WATERWORKS <br />CUST #29809 <br />822.50 <br />13916 <br />FERGUSON WATERWORKS <br />CUST #29809 <br />950.00 <br />13030 <br />FJ TURNER COMPANY INC <br />HDPE Riser Rings <br />7,600.00 <br />14070 <br />FORENSIC TRUTH VERIFICATION GR <br />PRE -EMPLOYMENT A.ROTH <br />155.00 <br />12819 <br />FRANCOTYP-POSTALIA INC <br />ACCT #500065029 <br />126.00 <br />6847 <br />GENERAL AIR SERVICE & SUPPLY <br />ACCT #42580500 <br />79.54 <br />13860 <br />GEORGE M WASYLUKA <br />SENIOR PROM 4/27/23 <br />350.00 <br />1175 <br />GEORGE T SANDERS COMPANY <br />CUST #5415 <br />105.13 <br />9637 <br />GOBLE SAMPSON & ASSOCIATES INC <br />CUST ID #LOUISVILLE <br />3,690.00 <br />14936 <br />GOLDEN AUTOMATION LLC <br />3/1/23 NORTH PRE -CAUSTIC <br />1,110.00 <br />14936 <br />GOLDEN AUTOMATION LLC <br />3/2/23 NORTH SED BASIN LE <br />1,285.00 <br />14936 <br />GOLDEN AUTOMATION LLC <br />FIELD SERVICE 3/15/23 <br />760.00 <br />2280 <br />GOODHUE DITCH AND RESERVOIR CO <br />2023 ASSESSMENT <br />2,420.00 <br />2280 <br />GOODHUE DITCH AND RESERVOIR CO <br />2023 ASSESSMENT <br />21,642.97 <br />11504 <br />GOODLAND CONSTRUCTION INC <br />JAN 2023 104th Street Tr <br />141,107.69 <br />11504 <br />GOODLAND CONSTRUCTION INC <br />THROUGH FEB23 SBR and Cen <br />112,876.74 <br />11504 <br />GOODLAND CONSTRUCTION INC <br />THROUGH 2/28/23 SBR PEDES <br />232,772.73 <br />2310 <br />GRAINGER <br />ACCT #802864512 <br />554.86 <br />2405 <br />HACH COMPANY <br />ACCT #094039 <br />23,210.00 <br />2405 <br />HACH COMPANY <br />ACCT #094039 <br />144.66 <br />2405 <br />HACH COMPANY <br />ACCT #094039 <br />236.00 <br />2405 <br />HACH COMPANY <br />ACCT #094039 <br />1,966.91 <br />2405 <br />HACH COMPANY <br />ACCT #094039 <br />-546.56 <br />2405 <br />HACH COMPANY <br />ACCT #094039 <br />133.58 <br />10 <br />