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10/11/2023 15:20 lCity of Louisville, Co <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 3 <br />apwarrnt <br />WARRANT: 101723 10/11/2023 <br />15611 <br />CONTROLOGY STUDIO LLC <br />OCTOBER 2023 <br />13162 <br />CORE & <br />MAIN LP <br />ACCT #103796 <br />13162 <br />CORE & <br />MAIN LP <br />ACCT #103796 <br />13162 <br />CORE & <br />MAIN LP <br />ACCT #103796 <br />15304 <br />CORONA <br />ENVIRONMENTAL CONSULTIN <br />BILLING THROUGH 9/30/23 <br />15598 <br />COSALT <br />CONSULTING LTD <br />SEPT 2023 TAX CONSULTING <br />9973 CPS DISTRIBUTORS INC <br />13207 CTC I OWNERS ASSOCIATION INC <br />13207 CTC I OWNERS ASSOCIATION INC <br />13207 CTC I OWNERS ASSOCIATION INC <br />12428 CUMMINS SALES AND SERVICE <br />15036 DAVID J. THROWER <br />11476 DBC IRRIGATION SUPPLY <br />11476 DBC IRRIGATION SUPPLY <br />11476 DBC IRRIGATION SUPPLY <br />11476 DBC IRRIGATION SUPPLY <br />11476 DBC IRRIGATION SUPPLY <br />15382 DELLACAVA/TEBO DEVELOPMENT CO <br />15149 DENALI WATER SOLUTIONS LLC <br />15149 DENALI WATER SOLUTIONS LLC <br />11142 DESIGN CONCEPTS <br />14469 DESIGNSCAPES COLORADO <br />15661 DIRSEC LLC <br />15698 DUNAV ELECTRIC CORP. <br />15615 ECONORTHWEST <br />ACCT #12010000 <br />ACCT #1596003701 <br />ACCT #1596013101 <br />ACCT #1596012001 <br />CUST #479194 <br />SEPT 2023 MUNICIPAL JUDGE <br />CUST #1268 <br />CUST #1268 <br />CUST #1268 <br />CUST #1268 <br />CUST #1268 <br />NOV 2023 1805 HWY 42, S <br />CUST #1120056 <br />CUST #1120056 <br />Prof Services -Marshall Fi <br />Proj #201511-630162 Comm <br />MAINT RENEWAL PALO ALTO <br />739 S. 104TH ST <br />PROD #25608.00 Consultin <br />11468 EMPLOYERS COUNCIL SERVICES INC MEMBER #0000011872 <br />11468 EMPLOYERS COUNCIL SERVICES INC MEMBER #0000011872 <br />15409 ERTEC ENVIRONMENTAL SYSTEMS, L 20 CURB INLET GUARD 75 <br />15680 FARO TECHNOLOGIES, INC. CUST #1118884 <br />14070 FORENSIC TRUTH VERIFICATION GR CASE #23-1472 & 23-1481 <br />AMOUNT <br />504.00 <br />3,142.02 <br />1,519.57 <br />46.00 <br />4,290.00 <br />412.50 <br />308.38 <br />686.53 <br />246.54 <br />281.53 <br />1,312.00 <br />2,800.00 <br />114.88 <br />71.80 <br />127.36 <br />50.67 <br />541.81 <br />6,560.00 <br />3,369.11 <br />2,246.64 <br />12,008.62 <br />3,222.00 <br />2,157.98 <br />630.00 <br />8,890.00 <br />3,879.94 <br />2,200.00 <br />1,135.66 <br />1,800.00 <br />310.00 <br />