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11/30/2023 16:02 ICity of Louisville, Co <br />tscott I DETAIL INVOICE LIST <br />P 1 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 120523 <br />12/05/2023 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />15333 <br />AKILA ARUMUGAM <br />INDIAN RECIPE PRESENTATIO <br />200.00 <br />15310 <br />ALS ENVIRONMENTAL <br />WORK ORDER #23110111 <br />350.00 <br />13556 <br />AQUATIC CHEMICAL SOLUTIONS <br />INC <br />Dissemble and service of <br />3,217.57 <br />13881 <br />ASLAN CONSTRUCTION INC <br />WTP Chemical Mixing Equip <br />30,500.00 <br />15133 <br />BLACKSTONE PUBLISHING <br />CUST ID #169823 <br />545.87 <br />640 <br />BOULDER COUNTY <br />BOULDER COUNTY USE TAX OC <br />117,389.59 <br />15609 <br />BOX NINE DESIGN, LLC <br />RECREATION CATALOG - WINT <br />2,175.00 <br />15547 <br />BSN SPORTS LLC <br />CUST #12149101 <br />90.87 <br />15547 <br />BSN SPORTS LLC <br />CUST #12149101 <br />738.49 <br />14036 <br />CENTER COPY BOULDER INC <br />FALL COMMUNITY UPDATE NEW <br />6,123.09 <br />15336 <br />CHARLES ABBOTT ASSOCIATES, <br />INC <br />OCT 2023 INSPECTIONS <br />19,271.00 <br />15216 <br />CHARLES D JONES CO <br />CUST #12341 <br />14.37 <br />4785 <br />CINTAS CORPORATION #66 <br />CUST #12522401 <br />252.97 <br />4785 <br />CINTAS CORPORATION #66 <br />CUST ID #12522401 <br />322.00 <br />4785 <br />CINTAS CORPORATION #66 <br />CUST #12522401 <br />322.00 <br />4785 <br />CINTAS CORPORATION #66 <br />CUST #12522401 <br />320.75 <br />14909 <br />COLORADO CHRISTMAS LIGHTS <br />Installation of holiday 1 <br />68,154.83 <br />15611 <br />CONTROLOGY STUDIO LLC <br />OCTOBER 2023 CONTROLOGY <br />504.00 <br />14691 <br />EEG ENTERPRISES INC <br />NOV 2023 CLOSED CAPTIONIN <br />478.40 <br />15614 <br />FUSION INSPECTION & CONSULTANT <br />10/24/23 - 11/17/23 CLARI <br />7,146.25 <br />15612 <br />GEI CONSULTANTS INC <br />PROD #2302500 <br />8,105.50 <br />2405 <br />HACH COMPANY <br />ACCT #094039 <br />65.50 <br />2405 <br />HACH COMPANY <br />ACCT #094039 <br />65.50 <br />2405 <br />HACH COMPANY <br />ACCT #094039 <br />240.00 <br />15381 <br />HICKS CONTRACTORS SERVICES <br />LLC <br />SPREADING RECYCLED ASPHAL <br />2,450.00 <br />15381 <br />HICKS CONTRACTORS SERVICES <br />LLC <br />VALVE NUT REPAIR NORTH PL <br />2,100.00 <br />15209 <br />HOLLAR TREE CO LLC <br />ASH TREE PRUNING <br />2,725.00 <br />14832 <br />JOAN DESMET <br />REIMBURSEMENT FOR LOVING <br />161.67 <br />14219 <br />KIMLEY-HORN AND ASSOCIATES <br />INC <br />PROD #096489009.3 <br />70,740.00 <br />5 <br />