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12/13/2023 14:48 lCity of Louisville, Co <br />tscott I DETAIL INVOICE LIST <br />P 4 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 121923 <br />12/19/2023 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />1175 <br />GEORGE T SANDERS COMPANY <br />CUST #5415 <br />56.09 <br />9637 <br />GOBLE SAMPSON & ASSOCIATES INC <br />MASTER #30,454 <br />6,567.00 <br />15511 <br />GORDON G. MADONNA <br />HISTORIC STRUCTURE GRANT <br />7,624.00 <br />2310 <br />GRAINGER <br />ACCT #850814450 <br />455.90 <br />246 <br />GREEN MILL SPORTSMAN CLUB <br />RANGE USE 11/7/23 <br />150.00 <br />2405 <br />HACH COMPANY <br />ACCT #094039 <br />6,810.00 <br />2405 <br />HACH COMPANY <br />ACCT #094039 <br />6,042.00 <br />15381 <br />HICKS CONTRACTORS SERVICES LLC <br />CONCRETE REPLACEMENT <br />1,800.00 <br />14472 <br />HILL AND POLLOCK LLC <br />NOV 2023 WATER -RELATED LE <br />8,530.50 <br />15329 <br />IMEG CORP <br />9/25/23 - 10/22/23 PROD <br />1,380.00 <br />15329 <br />IMEG CORP <br />10/23/23 - 11/26/23 <br />1,020.00 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST ID #244097 <br />105.44 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST ID #244097 <br />143.72 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST ID #244097 <br />184.12 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST ID #244097 <br />66.10 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST ID #244097 <br />979.92 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST ID #244097 <br />3,117.10 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST ID #244097 <br />137.60 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST ID #244097 <br />382.57 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST ID #244097 <br />29.21 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST ID #244097 <br />58.42 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST ID #244097 <br />-18.03 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST ID #244097 <br />18.03 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST ID #244097 <br />39.81 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST ID #244097 <br />55.69 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST ID #244097 <br />29.58 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST ID #244097 <br />59.16 <br />9710 <br />INDUSTRIAL CHEMICALS CORP <br />CUST #4218000 <br />16,396.53 <br />11267 <br />INSIDE OUT HEALTH AND FITNESS <br />PiYo classes 11/14/23 - 1 <br />420.00 <br />13280 <br />INSIGHT PUBLIC SECTOR INC <br />ACCT #10669545 <br />107.47 <br />13778 <br />INVISION GIS LLC <br />NOV 2023 <br />2,320.00 <br />13778 <br />INVISION GIS LLC <br />NOV 2023 GIS & AM Implem <br />6,052.50 <br />14273 <br />KAREN MORALES <br />WEBSITE AUDIT SERVICES <br />1,535.25 <br />15499 <br />KATHRYN A MIHELIC <br />NOV 2023 PICKLEBALL CONTR <br />2,044.00 <br />