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08/09/2023 13:24 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 3 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 081523 <br />08/15/2023 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />13162 <br />CORE & MAIN LP <br />ACCT <br />#103796 <br />2,763.29 <br />13162 <br />CORE & MAIN LP <br />ACCT <br />#103796 <br />453.60 <br />15304 <br />CORONA ENVIRONMENTAL CONSULTIN <br />CONSULTING SERVICES THROU <br />11,707.00 <br />9973 <br />CPS DISTRIBUTORS INC <br />ACCT <br />#12010000 <br />223.78 <br />9973 <br />CPS DISTRIBUTORS INC <br />ACCT <br />#12010000 <br />1,352.59 <br />9973 <br />CPS DISTRIBUTORS INC <br />ACCT <br />#12010000 <br />235.00 <br />9973 <br />CPS DISTRIBUTORS INC <br />ACCT <br />#12010000 <br />59.37 <br />9973 <br />CPS DISTRIBUTORS INC <br />ACCT <br />#12010000 <br />288.34 <br />13370 <br />CRIBARI LAW FIRM, PC <br />JUNE <br />2023 PROSECUTING ATT <br />3,724.50 <br />15190 <br />DANIEL LASHER <br />JULY <br />2023 INTERPRETING SE <br />1,504.52 <br />15036 <br />DAVID J. THROWER <br />JULY <br />2023 MUNICIPAL JUDGE <br />2,800.00 <br />14182 <br />DAWSON INFRASTRUCTURE SOLUTION <br />Jet truck repairs <br />11,840.39 <br />11476 <br />DBC IRRIGATION SUPPLY <br />CUST <br />#1268 <br />440.61 <br />11476 <br />DBC IRRIGATION SUPPLY <br />CUST <br />#1268 <br />219.55 <br />15149 <br />DENALI WATER SOLUTIONS LLC <br />CUST <br />#1120056 <br />2,150.14 <br />15149 <br />DENALI WATER SOLUTIONS LLC <br />CUST <br />#1120056 <br />2,064.40 <br />15149 <br />DENALI WATER SOLUTIONS LLC <br />CUST <br />#1120056 <br />990.22 <br />14469 <br />DESIGNSCAPES COLORADO <br />Community Park Irrigation <br />3,222.00 <br />13929 <br />DHE COMPUTER SYSTEMS LLC <br />ACCT <br />#C00004557 <br />1,504.00 <br />13929 <br />DHE COMPUTER SYSTEMS LLC <br />ACCT <br />#C00004557 <br />13,311.84 <br />13929 <br />DHE COMPUTER SYSTEMS LLC <br />ACCT <br />#C00004557 ORDER # <br />693.36 <br />14920 <br />E-Z-GO DIVISION OF TEXTRON INC <br />CUST <br />#700012259 <br />3,137.51 <br />15409 <br />ERTEC ENVIRONMENTAL SYSTEMS, L <br />CURB <br />INLET GUARD <br />904.86 <br />14606 <br />FEHR AND PEERS <br />5/27/23 - 6/30/23 PROD # <br />5,487.50 <br />14606 <br />FEHR AND PEERS <br />PROD <br />#DN23-0766.00 <br />78,024.30 <br />13615 <br />FELSBURG HOLT & ULLEVIG INC <br />2/1/23 - 6/30/23 DILLON R <br />830.00 <br />13683 <br />FIRST CHOICE COFFEE SERVICES <br />CUST <br />#C271512 <br />70.00 <br />14070 <br />FORENSIC TRUTH VERIFICATION GR <br />PRE -EMPLOYMENT M.MONTEZ <br />155.00 <br />15614 <br />FUSION INSPECTION & CONSULTANT <br />JULY <br />2023 INSPECTIONS <br />5,359.68 <br />7113 <br />GALLS LLC <br />ACCT <br />#1001752120 J.DANI <br />266.28 <br />1175 <br />GEORGE T SANDERS COMPANY <br />CUST <br />#5415 <br />189.64 <br />7 <br />