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04/10/2024 13:43 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 2 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 041624 <br />04/16/2024 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />15804 <br />CHRISTOPHER D. RANDALL <br />3/22/24 ADVISORY JUDGE SE <br />250.00 <br />4025 <br />CINTAS CORPORATION NO. 2 <br />CUST #12522401 <br />304.70 <br />15393 <br />CIVICPLUS, LLC <br />ANNUAL FEE FOR MUNICIPAL <br />7,547.40 <br />14308 <br />COLORADO CIVIL INFRASTRUCTURE <br />2023 Sanitary Sewer Main <br />20,443.00 <br />15392 <br />COLORADO CREATIONS QUILTING, L <br />3/30/24 MAGIC WINDOW CLAS <br />56.00 <br />13742 <br />COLORADO DEPT OF LABOR & EMPLO <br />Q1 2010 - Q3 2023 QCEW CI <br />230.00 <br />15761 <br />COLORADO OUTHOUSE LLC <br />CUST ID #C147 <br />241.50 <br />15761 <br />COLORADO OUTHOUSE LLC <br />CUST ID #C147 <br />287.50 <br />15761 <br />COLORADO OUTHOUSE LLC <br />CUST ID #C147 <br />287.50 <br />15761 <br />COLORADO OUTHOUSE LLC <br />CUST ID #C147 <br />287.50 <br />15761 <br />COLORADO OUTHOUSE LLC <br />CUST ID #C147 <br />287.50 <br />15761 <br />COLORADO OUTHOUSE LLC <br />CUST ID #C147 <br />241.50 <br />15761 <br />COLORADO OUTHOUSE LLC <br />CUST ID #C147 <br />241.50 <br />15761 <br />COLORADO OUTHOUSE LLC <br />CUST ID #C147 <br />310.50 <br />15761 <br />COLORADO OUTHOUSE LLC <br />CUST ID #C147 <br />155.25 <br />15761 <br />COLORADO OUTHOUSE LLC <br />CUST ID #C147 <br />155.25 <br />15761 <br />COLORADO OUTHOUSE LLC <br />CUST ID #C147 <br />201.25 <br />1063 <br />COLORADO SENIOR SOFTBALL ASSOC <br />SENIOR SOFTBALL ASSOC <br />665.50 <br />13876 <br />COMPSYCH CORP <br />COMP CONSULT, PAY EQUITY <br />5,750.00 <br />14917 <br />CONSERVE -A -WATT LIGHTING INC <br />CUST #11167 <br />104.64 <br />14917 <br />CONSERVE -A -WATT LIGHTING INC <br />CUST #11167 <br />523.20 <br />15611 <br />CONTROLOGY STUDIO LLC <br />CONTROLOGY PILATES MARCH <br />840.00 <br />15414 <br />CORA BRACHO-TROCONIS <br />MARCH 2O24 CBART CLASSES <br />280.00 <br />13162 <br />CORE & MAIN LP <br />ACCT #103796 <br />2,867.41 <br />6137 <br />COTTONWOOD DITCH COMPANY <br />2024 ASSESSMENT <br />1,440.00 <br />1570 <br />DANA KEPNER COMPANY INC <br />CUST #57400000 <br />1,168.54 <br />15190 <br />DANIEL LASHER <br />MARCH 2O24 <br />175.72 <br />15036 <br />DAVID J. THROWER <br />MARCH 2O24 MUNICIPAL JUDG <br />2,800.00 <br />15382 <br />DELLACAVA/TEBO DEVELOPMENT CO. <br />MARCH 2O24 1805 HWY 42, S <br />6,560.00 <br />15149 <br />DENALI WATER SOLUTIONS LLC <br />CUST #1120056 <br />4,214.76 <br />15149 <br />DENALI WATER SOLUTIONS LLC <br />CUST #1120056 <br />3,084.16 <br />15149 <br />DENALI WATER SOLUTIONS LLC <br />CUST #1120056 <br />3,229.07 <br />