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11/01/2023 15:03 ICity of Louisville, Co <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />15261 WESTERN PAPER DISTRIBUTORS <br />15261 WESTERN PAPER DISTRIBUTORS <br />11267 INSIDE OUT HEALTH AND FITNESS <br />13511 ITRON INC <br />13511 ITRON INC <br />14239 JC GOLF ACCESSORIES <br />11289 JVA INC <br />11289 JVA INC <br />15496 KAROLYN MOORE <br />8002 KINSCO LLC <br />8002 KINSCO LLC <br />PURPOSE <br />P 5 <br />apwarrnt <br />WARRANT: 110623 11/06/2023 <br />CUST ID #244097 <br />CUST ID #244097 <br />PIYO CLASSES 10/3/23 - 10 <br />CUST #18613 CONTRACT #S <br />CUST #18613 CONT #S0000 <br />ACCT #COALCRK <br />SEPT 2023 JOB #1069.6.1 <br />AUGUST 2023 JOB #1069.6. <br />Judge Services 10/10/23 <br />J.STEINER <br />J.STEINER <br />15357 <br />LANGUAGE USA, INC. <br />2023 FALL COMMUNITY UPDAT <br />15357 <br />LANGUAGE USA, INC. <br />TRANSLATION SERVICES ANNU <br />15492 <br />LAUREN FREEMAN <br />8/29/23-10/21/23 INTERPR <br />14592 <br />LIVE OAK BANK <br />ACCT #1879600-SRC042438 <br />5432 <br />LOUISVILLE FIRE PROTECTION DIS <br />SEPT 2023 FIRE PROT DISTR <br />5115 <br />LUMIN8 TRANSPORTATION TECHNOLO <br />JOB #23-01-M012 <br />5115 <br />LUMIN8 TRANSPORTATION TECHNOLO <br />Cust #1092 Repl signal b <br />14068 <br />MAC EQUIPMENT INC <br />CONTACT ID #394 <br />14068 <br />MAC EQUIPMENT INC <br />CONTACT ID #394 <br />15474 <br />MARMOT LIBRARY NETWORK, INC. <br />NY TIMES 9/22/23-12/28/23 <br />10630 <br />MARVS QUALITY TOWING INC <br />TOW & STORING 8/24/23-9/ <br />10630 <br />MARVS QUALITY TOWING INC <br />CASE #221993 <br />10630 <br />MARVS QUALITY TOWING INC <br />CASE #230039 <br />10630 <br />MARVS QUALITY TOWING INC <br />CASE #230039 <br />10630 <br />MARVS QUALITY TOWING INC <br />TOW FROM MCCASLIN & MAIN <br />10630 <br />MARVS QUALITY TOWING INC <br />TOW FROM LOUISVILLE PD <br />6939 <br />MCCANDLESS TRUCK CENTER LLC <br />CUST #100743 <br />13654 <br />METRO PAVERS INC <br />2023 Street Resurfacing P <br />14484 <br />MIDWEST TAPE LLC <br />CUST #2000008778 <br />14484 <br />MIDWEST TAPE LLC <br />CUST #2000008778 <br />15572 <br />MILLING PAVING & CONCRETE LLC <br />2023 CHERRYWOOD PATCHING <br />AMOUNT <br />209.10 <br />95.50 <br />448.00 <br />1,608.00 <br />7,200.00 <br />430.00 <br />7,243.00 <br />1,742.00 <br />280.00 <br />479.94 <br />17.49 <br />873.42 <br />35.00 <br />960.00 <br />9,245.37 <br />1,165.00 <br />12,551.49 <br />40,410.00 <br />198.76 <br />325.00 <br />232.28 <br />2,100.00 <br />175.00 <br />59.00 <br />195.00 <br />89.00 <br />111.00 <br />383.24 <br />477,028.92 <br />124.98 <br />113.96 <br />21,896.43 <br />12 <br />