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06/12/2024 14:00 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 3 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 061824 <br />06/18/2024 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />9973 <br />CPS DISTRIBUTORS INC <br />ACCT #12010000 <br />459.42 <br />9973 <br />CPS DISTRIBUTORS INC <br />ACCT #12010000 <br />80.54 <br />12428 <br />CUMMINS SALES AND SERVICE <br />CUST #479194 <br />2,044.76 <br />15769 <br />CURTIS, JUSTUS, & ZAHEDI, LLC <br />MAY 2024 <br />7,100.00 <br />15036 <br />DAVID J. THROWER <br />MAY 2024 MUNICIPAL JUDGE <br />2,800.00 <br />1600 <br />DAVIDSON DITCH & RESERVOIR CO <br />2024 ASSESSMENT <br />15,416.14 <br />11476 <br />DBC IRRIGATION SUPPLY <br />CUST #1268 <br />249.02 <br />11476 <br />DBC IRRIGATION SUPPLY <br />CUST #1268 <br />622.56 <br />11476 <br />DBC IRRIGATION SUPPLY <br />CUST #1268 <br />28.41 <br />11476 <br />DBC IRRIGATION SUPPLY <br />CUST #1268 <br />547.41 <br />11476 <br />DBC IRRIGATION SUPPLY <br />CUST #1268 <br />352.89 <br />11476 <br />DBC IRRIGATION SUPPLY <br />CUST #1268 <br />612.51 <br />14529 <br />DE NORA WATER TECHNOLOGIES INC <br />CUST #30006141 <br />1,844.57 <br />15149 <br />DENALI WATER SOLUTIONS LLC <br />CUST #1120056 <br />3,193.17 <br />15149 <br />DENALI WATER SOLUTIONS LLC <br />CUST #1120056 <br />3,098.07 <br />15149 <br />DENALI WATER SOLUTIONS LLC <br />CUST #1120056 <br />2,032.27 <br />15149 <br />DENALI WATER SOLUTIONS LLC <br />CUST #1120056 <br />1,973.91 <br />13950 <br />DIAZ CONSTRUCTION GROUP <br />124 STORM SYSTEM MTNC PRO <br />59,420.50 <br />15375 <br />DONNA L. MAYO <br />MAH JONGG MAY 2024 <br />280.00 <br />1780 <br />EBSCO <br />ACCT #LA64233-75 <br />268.00 <br />14924 <br />ECO PROMOTIONAL PRODUCTS INC <br />SO-00598 <br />15,611.20 <br />14924 <br />ECO PROMOTIONAL PRODUCTS INC <br />EPP SO #SO-00598 <br />2,745.40 <br />13009 <br />EIDE BAILLY LLP <br />CLIENT #80119 AUDIT FOR <br />31,050.00 <br />14782 <br />FACE FIESTA INC <br />EXPRESSING YOUR SUPER FAN <br />400.00 <br />13916 <br />FERGUSON WATERWORKS <br />CUST #29809 <br />745.08 <br />15443 <br />FOUNTAIN PEOPLE INC. A PLAYCOR <br />CUST #0306029 <br />150.00 <br />14936 <br />GOLDEN AUTOMATION LLC <br />LOUISVILLE ETHERNET MIGRA <br />2,220.00 <br />15511 <br />GORDON G. MADONNA <br />PRES & REST GRANT <br />12,292.99 <br />246 <br />GREEN MILL SPORTSMAN CLUB <br />MAY 2024 OFFICER TRAINING <br />450.00 <br />2415 <br />HARCROS CHEMICALS INC <br />CUST #01605450-GOL10 <br />931.00 <br />Dl <br />