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05/15/2024 15:21 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 3 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 052124 <br />05/21/2024 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />11476 <br />DBC IRRIGATION SUPPLY <br />CUST #1268 <br />588.04 <br />11476 <br />DBC IRRIGATION SUPPLY <br />CUST #1268 <br />24.66 <br />11373 <br />DELLENBACH CHEVROLET INC <br />CUST #90574 VIN#1GC3YLE7 <br />55,447.00 <br />15823 <br />DENVER PUBLIC SCHOOL <br />DEPOSIT FOR ROPES COURSE <br />100.00 <br />11142 <br />DESIGN CONCEPTS <br />APR 2024 PROD #22219.00 <br />13,691.35 <br />15683 <br />DESIGN WORKSHOP, INC. <br />APRIL 2024 PROD #007131 <br />20,510.40 <br />10474 <br />EDDIE ROSE <br />DJ SERVICE 6/1/24 FOR TOU <br />400.00 <br />6258 <br />ENVIROTECH SERVICES INC <br />CUST #10327 <br />3,432.98 <br />6258 <br />ENVIROTECH SERVICES INC <br />CUST #10327 <br />3,206.77 <br />6258 <br />ENVIROTECH SERVICES INC <br />CUST #10327 <br />3,811.41 <br />6258 <br />ENVIROTECH SERVICES INC <br />CUST #10327 <br />3,906.73 <br />12270 <br />FASTENAL COMPANY <br />CUST #COB000779 <br />380.42 <br />12270 <br />FASTENAL COMPANY <br />CUST #COB000153 <br />36.19 <br />7113 <br />GALLS LLC <br />ACCT #1001752120 <br />750.00 <br />6847 <br />GENERAL AIR SERVICE & SUPPLY <br />ACCT #42580500 <br />94.28 <br />1175 <br />GEORGE T SANDERS COMPANY <br />CUST #5415 <br />1,053.03 <br />14083 <br />GOLF AND SPORT SOLUTIONS LLC <br />LOUISVILLE SPORTS PARK <br />15,940.26 <br />2310 <br />GRAINGER <br />ACCT #802864512 <br />300.96 <br />246 <br />GREEN MILL SPORTSMAN CLUB <br />APRIL 2024 RANGE USE <br />750.00 <br />2405 <br />HACH COMPANY <br />ACCT #094039 <br />510.00 <br />2415 <br />HARCROS CHEMICALS INC <br />CUST #01605450-GOL10 <br />931.00 <br />14507 <br />HIRED GUN WEED & PEST CONTROL <br />5696 S. 66TH STREET JOB <br />2,456.94 <br />14507 <br />HIRED GUN WEED & PEST CONTROL <br />MILESTONE BROADLEAF JOB <br />2,499.64 <br />15329 <br />IMEG CORP <br />APRIL 2024 PROD #220019 <br />1,740.00 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST ID #244097 <br />111.38 <br />14089 <br />INDIGO WATER GROUP LLC <br />PETER CLARKSON - ACTIVATE <br />400.00 <br />2615 <br />INGRAM LIBRARY SERVICES INC <br />ACCT #2050766 <br />298.50 <br />2615 <br />INGRAM LIBRARY SERVICES INC <br />ACCT #2050766 <br />310.46 <br />2615 <br />INGRAM LIBRARY SERVICES INC <br />ACCT #2050766 <br />276.18 <br />2615 <br />INGRAM LIBRARY SERVICES INC <br />ACCT #2050766 <br />221.33 <br />