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07/11/2024 08:18 (City of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 <br />VENDOR <br />14669 <br />15333 <br />13051 <br />15861 <br />15457 <br />14251 <br />14251 <br />14251 <br />640 <br />14403 <br />248 <br />248 <br />2220 <br />2220 <br />1120 <br />1130 <br />10606 <br />12428 <br />15036 <br />11476 <br />15149 <br />15823 <br />1520 <br />13009 <br />13184 <br />1175 <br />1175 <br />2310 <br />101001 <br />VENDOR NAME <br />AG INVESTIGATIONS LLC <br />AKILA ARUMUGAM <br />AMBERG ENTERTAINMENT CO <br />ATRIUM EDUCATION CONSULTING <br />AUTOMATED LOGIC CONTRACTING <br />BK TIRE INC <br />BK TIRE INC <br />BK TIRE INC <br />BOULDER COUNTY <br />CALLAWAY GOLF <br />CDW GOVERNMENT <br />CDW GOVERNMENT <br />CHEMTRADE CHEMICALS <br />CHEMTRADE CHEMICALS <br />COLORADO ANALYTICAL <br />US LLC <br />US LLC <br />LL <br />SE <br />LABORATORI <br />COLORADO DEPT OF LABOR <br />COMMUTING SOLUTIONS <br />CUMMINS SALES AND SERVICE <br />DAVID J. THROWER <br />DBC IRRIGATION SUPPLY <br />DENALI WATER SOLUTIONS LLC <br />DENVER PUBLIC SCHOOL <br />DRCOG <br />EIDE BAILLY LLP <br />ENGINEERED AIR <br />GEORGE T SANDERS COMPANY <br />GEORGE T SANDERS COMPANY <br />GRAINGER <br />IP 1 <br />1apwarrnt <br />WARRANT: 071624 07/16/2024 <br />PURPOSE AMOUNT <br />PRE -EMPLOYMENT BACKGROUND 1,200.00 <br />CULTURE OF INDIA WORKSHOP 250.00 <br />BAL DUE BOUNCE HOUSE 7/4/ 1,258.83 <br />MANAGING CHALLENGING BEHA 150.00 <br />CUST #62CITY0005 640.00 <br />REF #38213 <br />REF #38183 <br />REF #38163 <br />MAY 2024 LOUISVILLE BC CO <br />ACCT #18883 <br />CUST #5143572 <br />CUST #5143572 <br />ACCT #580079692 <br />ACCT #580079692 <br />WWTP - INFLUENT - WEEKLY <br />BOILER INSPECTION 6/13/24 <br />2024 ESRI SUBSCRIPTION <br />CUST #479194 <br />JUNE 2024 MUNICIPAL JUDGE <br />CUST #1268 <br />CUST #1120056 <br />CHALLENGE COURT 6/28/24 <br />2024-2025 DUES CUST ID <br />CLIENT #80119 <br />CUST #104020 <br />CUST #5415 <br />CUST #5415 <br />ACCT #802864512 <br />304.72 <br />30.00 <br />7.50 <br />11,409.13 <br />1,280.82 <br />106.19 <br />300.23 <br />6,702.64 <br />6,658.96 <br />126.00 <br />875.00 <br />125.00 <br />3,134.07 <br />2,800.00 <br />1,179.97 <br />1,053.87 <br />1,000.00 <br />9,600.00 <br />10,350.00 <br />93.39 <br />132.35 <br />83.71 <br />728.17 <br />5 <br />