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03/01/2023 14:41 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 3 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 030723 <br />03/07/2023 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />13897 <br />COMPASS MINERALS AMERICA INC <br />CUST #34811697/CH910608 <br />2,160.74 <br />5864 <br />CONTINENTAL PARTITION SYSTEMS <br />PARTITION MAINT PER QUOTE <br />1,376.00 <br />15304 <br />CORONA ENVIRONMENTAL CONSULTIN <br />JAN2023 Water Sys Samplin <br />8,307.50 <br />15304 <br />CORONA ENVIRONMENTAL CONSULTIN <br />NOV2022 Water Sys Samplin <br />7,350.50 <br />6137 <br />COTTONWOOD DITCH COMPANY <br />2023 ASSESSMENT THE ORIGI <br />1,440.00 <br />1570 <br />DANA KEPNER COMPANY INC <br />CUST #57400000 <br />9,882.68 <br />14529 <br />DE NORA WATER TECHNOLOGIES INC <br />CUST #30003747 <br />1,108.06 <br />6452 <br />DENTAL AID INC <br />2023 NON-PROFIT GRANT AWA <br />2,000.00 <br />14691 <br />EEG ENTERPRISES INC <br />CLOSED CAPTIONING FOR CHA <br />299.00 <br />11124 <br />EJ USA INC <br />CUST #20003577 <br />2,359.62 <br />4012 <br />ELDORADO ARTESIAN SPRINGS INC <br />ACCT #19441456 <br />16.85 <br />14896 <br />FASTSIGNS OF BROOMFIELD <br />PUBLIC NOTICE SIGNS <br />60.27 <br />14896 <br />FASTSIGNS OF BROOMFIELD <br />PUBLIC NOTICE SIGNS <br />60.27 <br />2310 <br />GRAINGER <br />ACCT #802864512 <br />820.49 <br />2405 <br />HACH COMPANY <br />ACCT #094039 <br />115.58 <br />2405 <br />HACH COMPANY <br />ACCT #094039 <br />603.78 <br />2405 <br />HACH COMPANY <br />ACCT #833446 <br />128.19 <br />2405 <br />HACH COMPANY <br />ACCT #094039 <br />236.00 <br />2405 <br />HACH COMPANY <br />ACCT #094039 <br />2,173.16 <br />2415 <br />HARCROS CHEMICALS INC <br />CUST #01605450-GOL10 Wa <br />465.50 <br />2415 <br />HARCROS CHEMICALS INC <br />CUST #01605450-GOL10 Wa <br />465.50 <br />15146 <br />HAZEN AND SAWYER DPC <br />FEB 2023 Utility Master <br />10,337.50 <br />14472 <br />HILL AND POLLOCK LLC <br />JAN 2023 WATER -RELATED AT <br />22,618.00 <br />6656 <br />HOWARD DITCH COMPANY <br />2023 HOWARD DITCH ASSESSM <br />275.00 <br />8833 <br />ICONICS INC <br />ORDER #157283 SCADA SUP <br />7,328.00 <br />13751 <br />IMAGINE DEVELOPMENT DISABILITI <br />2023 NON-PROFIT GRANT AWA <br />1,500.00 <br />15329 <br />IMEG CORP <br />1/30/23-2/26/23 GIS SUPPO <br />384.00 <br />14774 <br />IMPACT DEVELOPMENT FUND <br />2023 ANNUAL SERVICING FEE <br />1,500.00 <br />10 <br />