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11/13/2024 14:11 (City of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />13950 DIAZ CONSTRUCTION GROUP <br />15661 DIRSEC LLC <br />15787 ENVIRONMENTAL HAZMAT SERVICES, <br />15144 EXCEL DRIVER SERVICES LLC <br />15888 FATTE PBC <br />13916 FERGUSON WATERWORKS <br />14622 FERTECH INDUSTRIES LLC <br />15863 FRESHLY LAID FOOD TRUCK LLC <br />10623 FRONT RANGE LANDFILL INC <br />15612 GEI CONSULTANTS INC <br />6847 GENERAL AIR SERVICE & SUPPLY <br />14936 GOLDEN AUTOMATION LLC <br />14936 GOLDEN AUTOMATION LLC <br />14936 GOLDEN AUTOMATION LLC <br />2280 GOODHUE DITCH AND RESERVOIR <br />11504 GOODLAND CONSTRUCTION INC <br />15928 GRANITE SEED <br />2340 GREEN SPOT INC <br />4230 GREY REEF LLC <br />2405 HACH COMPANY <br />15261 WESTERN PAPER DISTRIBUTORS <br />15261 WESTERN PAPER DISTRIBUTORS <br />2615 INGRAM LIBRARY SERVICES INC <br />2615 INGRAM LIBRARY SERVICES INC <br />2615 INGRAM LIBRARY SERVICES INC <br />2615 INGRAM LIBRARY SERVICES INC <br />2615 INGRAM LIBRARY SERVICES INC <br />2615 INGRAM LIBRARY SERVICES INC <br />2615 INGRAM LIBRARY SERVICES INC <br />2615 INGRAM LIBRARY SERVICES INC <br />PURPOSE <br />IP 3 <br />1apwarrnt <br />WARRANT: 111924 11/19/2024 <br />'24 STORM SYSTEM MTNC PRO <br />HR and Rec Center Firewal <br />Transient encampment clea <br />CLASS A TRAINING COURSE R <br />Two e-bikes for Ranger pr <br />CUST #29809 COMPOSITE <br />10/29/24 CUSTOM FERTILIZE <br />VOLUNTEER/BAND FOOD VOUCH <br />OCT 2024 landfill fees A <br />FEB 2024 DAM BREACH & INU <br />OCT 2024 CYLINDER RENTAL <br />10/2024 FIELD WORK WTP & <br />9/10/24 SOUTH PLANT 2MG T <br />SEPT 2024 NETWORK DOCUMEN <br />CO CNTY OF BOULDER, CITY OF <br />2024 Sanitary Sewer Main <br />CUST #C0188203 SEED MIX <br />REPLACE TREES MARSHALL FI <br />CHRONIC BIOMONITORING TES <br />ACCT #094039 CHEMICALS <br />CUST ID #244097 TRASH BA <br />CUST ID #244097 CH CUSTOD <br />ACCT <br />ACCT <br />ACCT <br />ACCT <br />ACCT <br />ACCT <br />ACCT <br />ACCT <br />#2050766 <br />#2050766 <br />#2050766 <br />#2050766 <br />#2050766 <br />#2050766 <br />#2050766 <br />#2050766 <br />BOOKS <br />BOOKS <br />BOOKS <br />BOOKS <br />BOOKS <br />BOOKS <br />BOOKS <br />BOOKS <br />AMOUNT <br />11,688.69 <br />5,499.53 <br />3,803.00 <br />5,600.00 <br />5,406.00 <br />1,366.00 <br />1,380.00 <br />172.00 <br />7,512.05 <br />1,070.00 <br />97.41 <br />2,372.50 <br />2,280.00 <br />1,480.00 <br />2,620.00 <br />187,894.80 <br />1,500.00 <br />2,173.30 <br />2,476.00 <br />842.73 <br />1,062.48 <br />22.89 <br />247.77 <br />214.74 <br />283.72 <br />188.53 <br />305.85 <br />319.41 <br />433.72 <br />355.62 <br />CC: 11/2024 9 <br />