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08/09/2023 13:24 ICity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 4 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 081523 <br />08/15/2023 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />11504 <br />GOODLAND CONSTRUCTION INC <br />4/26/23 - 5/27/23 104TH <br />135,745.02 <br />2310 <br />GRAINGER <br />ACCT <br />#802864512 <br />215.96 <br />246 <br />GREEN MILL SPORTSMAN CLUB <br />OFFICER TRAINING/QUALIFYI <br />150.00 <br />15655 <br />GREENWOOD WILDLIFE REHABILITAT <br />CAMP <br />INHOUSE FIELD TRIP <br />35.00 <br />2405 <br />HACH COMPANY <br />ACCT <br />#094039 <br />982.68 <br />2405 <br />HACH COMPANY <br />ACCT <br />#094039 <br />56.50 <br />2415 <br />HARCROS CHEMICALS INC <br />CUST <br />#01605450-GOL10 <br />931.00 <br />2415 <br />HARCROS CHEMICALS INC <br />CUST <br />#01605450-GOL10 <br />931.00 <br />2415 <br />HARCROS CHEMICALS INC <br />CUST <br />#01605450-GOL10 <br />931.00 <br />15146 <br />HAZEN AND SAWYER DPC <br />SERVICES THROUGH 6/30/23 <br />85,304.50 <br />15209 <br />HOLLAR TREE CO LLC <br />Remove and prune willows <br />3,825.00 <br />15209 <br />HOLLAR TREE CO LLC <br />7/18/23 EMERGENCY TREE RE <br />800.00 <br />13642 <br />HUBER TECHNOLOGY INC <br />CUST <br />#114276 <br />1,609.60 <br />15619 <br />ICON ENGINEERING INC <br />SERV <br />THROUGH 6/30/23 23- <br />4,859.24 <br />15228 <br />IDEMIA IDENTITY & SECURITY USA <br />CUST <br />ID #BD-13863 <br />1,325.00 <br />15329 <br />IMEG CORP <br />6/26/23 - 7/23/23 <br />1,080.00 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST <br />ID #244097 <br />29.93 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST <br />ID #244097 <br />135.31 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST <br />ID #244097 <br />140.33 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST <br />ID #244097 <br />188.57 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST <br />ID #244097 <br />118.24 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST <br />ID #244097 <br />567.31 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST <br />ID #244097 <br />288.94 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST <br />ID #244097 <br />480.96 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST <br />ID #244097 <br />2,027.36 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST <br />ID #244097 <br />240.99 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST <br />ID #244097 <br />180.52 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST <br />ID #244097 <br />704.12 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST <br />ID #244097 <br />113.15 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST <br />ID #244097 <br />244.34 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST <br />ID #244097 <br />81.50 <br />14089 <br />INDIGO WATER GROUP LLC <br />8/23/23 - 8/24/23 ACTIVAT <br />400.00 <br />9710 <br />INDUSTRIAL CHEMICALS CORP <br />CUST <br />#4218000 <br />525.00 <br />9710 <br />INDUSTRIAL CHEMICALS CORP <br />CUST <br />#4218000 <br />784.00 <br />