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01/10/2024 12:06 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 3 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />WARRANT: 123123B <br />PURPOSE <br />12/31/2023 <br />AMOUNT <br />15611 <br />CONTROLOGY STUDIO LLC <br />DEC 2023 CONTROLOGY PIL <br />168.00 <br />15414 <br />CORA BRACHO-TROCONIS <br />DEC 2023 TAOST'N TINKER & <br />332.50 <br />13162 <br />CORE & MAIN LP <br />ACCT #103796 <br />2,356.20 <br />13162 <br />CORE & MAIN LP <br />ACCT #103796 <br />61.02 <br />15304 <br />CORONA ENVIRONMENTAL CONSULTIN <br />BILLING THROUGH 123123 <br />1,417.50 <br />13370 <br />CRIBARI LAW FIRM, PC <br />NOV 2023 PROSECUTING ATTO <br />3,900.00 <br />13370 <br />CRIBARI LAW FIRM, PC <br />DEC 2023 <br />4,069.00 <br />15036 <br />DAVID J. THROWER <br />DEC 2023 MUNICIPAL JUDGE <br />2,800.00 <br />15149 <br />DENALI WATER SOLUTIONS LLC <br />DEC 2023 CUST #1120056 <br />3,223.10 <br />15149 <br />DENALI WATER SOLUTIONS LLC <br />DEC 2023 CUST #1120056 <br />2,012.03 <br />14835 <br />EDGE CONTRACTING INC <br />REFUND HYDRANT METER RENT <br />2,200.00 <br />6258 <br />ENVIROTECH SERVICES INC <br />CUST #10327 <br />3,963.64 <br />6258 <br />ENVIROTECH SERVICES INC <br />CUST #10327 <br />3,949.42 <br />6258 <br />ENVIROTECH SERVICES INC <br />CUST #10327 <br />3,561.02 <br />6258 <br />ENVIROTECH SERVICES INC <br />CUST #10327 <br />2,831.17 <br />12270 <br />FASTENAL COMPANY <br />CUST #COBOU1062 <br />69.46 <br />12270 <br />FASTENAL COMPANY <br />CUST #COB000780 <br />94.44 <br />14896 <br />FASTSIGNS OF BROOMFIELD <br />Slow zone signs for Parks <br />3,084.86 <br />13030 <br />FJ TURNER COMPANY INC <br />Pavement Booster-equipmen <br />15,200.00 <br />249 <br />FLATIRONS INC <br />PROD #80661 SERVICES THRO <br />1,800.00 <br />15678 <br />FONTUS BLUE, INC. <br />Decision Blue Program <br />20,000.00 <br />15524 <br />GARY H DUNLAP <br />HSA GRANT REIMBURSEMENT <br />16,533.00 <br />6847 <br />GENERAL AIR SERVICE & SUPPLY <br />ACCT #42580500 DEC 2023 <br />99.58 <br />14343 <br />HELEN H HARRISON <br />PAINTING CLASSES 9/13/23- <br />490.00 <br />15381 <br />HICKS CONTRACTORS SERVICES LLC <br />SPREADING RECYCLED ASPHAL <br />2,200.00 <br />15381 <br />HICKS CONTRACTORS SERVICES LLC <br />SPREAD RECYCLED ASPHALT N <br />2,400.00 <br />15619 <br />ICON ENGINEERING INC <br />PROD #23-023 SWQMP PILOT <br />4,535.00 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST ID #244097 <br />223.60 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST ID #244097 <br />173.43 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST ID #244097 <br />301.21 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST ID #244097 <br />591.75 <br />