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10/30/2024 13:22 Icity of Louisville, Co <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />14599 120 WATER, INC. <br />13547 A G WASSENAAR INC <br />13547 A G WASSENAAR INC <br />15080 ACTIVE MINDS <br />14121 ACUSHNET COMPANY <br />12890 ADAMSON POLICE PRODUCTS <br />12890 ADAMSON POLICE PRODUCTS <br />12890 ADAMSON POLICE PRODUCTS <br />12890 ADAMSON POLICE PRODUCTS <br />12890 ADAMSON POLICE PRODUCTS <br />12890 ADAMSON POLICE PRODUCTS <br />15449 AECOM TECHNICAL SERVICES, INC. <br />14669 AG INVESTIGATIONS LLC <br />14669 AG INVESTIGATIONS LLC <br />15333 AKILA ARUMUGAM <br />4160 ALARM DETECTION SYSTEMS, INC. <br />15046 ALERT MEDIA, INC <br />14737 ALEX THOELE <br />15873 AMBIENTE H2O INC. <br />12150 ANIMAL & PEST CONTROL SPECIALI <br />12150 ANIMAL & PEST CONTROL SPECIALI <br />15854 ASCENT GROUP INC. <br />15803 AUSMUS LAW FIRM, P.C. <br />5001 BACKFLOW TECH <br />5001 BACKFLOW TECH <br />10801 BADGER METER INC <br />10801 BADGER METER INC <br />500 BAKER AND TAYLOR <br />500 BAKER AND TAYLOR <br />500 BAKER AND TAYLOR <br />500 BAKER AND TAYLOR <br />500 BAKER AND TAYLOR <br />WARRANT: <br />PURPOSE <br />7/31/24 - 7/30/25 <br />IP 1 <br />Iapwarrnt <br />110524 11/05/2024 <br />Lead a <br />'24_'25 Geotechnical Prof <br />'24_'25 Geotechnical Prof <br />ACTIVE MINDS - MALLOT MEA <br />ACCT #uS00002149/uS000602 <br />CUST <br />CUST <br />CUST <br />CUST <br />CUST <br />CUST <br />#CO260 <br />#CO260 <br />#Co260 <br />#CO260 <br />#CO260 <br />#CO260 <br />B.VOGEL <br />M.YANG <br />M.YANG <br />M.YANG <br />M.YANG <br />M.YANG <br />PROD #60691889 SEPT 2024 <br />BACKGROUND CHECKS 10/3/24 <br />BACKGROUND CHECKS 10/12/2 <br />10/7/24 CULTURE OF INDIA <br />Install New Fire Alarm Sy <br />CUST ID #3801 Emergency <br />GUITAR CLASSES OCTOBER 20 <br />WWTP Blower Repair <br />2024 Prairie Dog Manageme <br />2024 Prairie Dog Manageme <br />Structural Engineering of <br />OCTOBER 2024 PROSECUTING <br />BACKFLOW INSPECTIONS <br />BACKFLOW INSPECTIONS <br />CUST #51080 HYDRANT METE <br />CUST #51080 MONTHLY ORI <br />ACCT #415337 L121376 4 BO <br />ACCT #415337 L121376 4 BO <br />ACCT #415337 L121376 4 BO <br />ACCT #415337 L121376 4 BO <br />ACCT #415337 L121376 4 BO <br />AMOUNT <br />2,597.91 <br />1,177.50 <br />2,180.00 <br />235.00 <br />1,001.50 <br />149.35 <br />91.09 <br />35.10 <br />6.95 <br />31.45 <br />834.92 <br />1,245.50 <br />1,800.00 <br />600.00 <br />250.00 <br />8,025.01 <br />8,800.00 <br />1,232.00 <br />9,110.27 <br />900.00 <br />1,800.00 <br />927.50 <br />1,500.00 <br />1,090.00 <br />730.00 <br />1,364.16 <br />108.00 <br />97.20 <br />25.00 <br />49.98 <br />24.99 <br />66.63 <br />10 <br />