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12/20/2023 14:27 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />P 2 <br />apwarrnt <br />WARRANT: 123123A 12/31/2023 <br />AMOUNT <br />15683 DESIGN WORKSHOP, INC. NOV 2023 PROD #007131.00 11,998.69 <br />14920 E-Z-GO DIVISION OF TEXTRON INC CUST #700012259 <br />14920 E-Z-GO DIVISION OF TEXTRON INC CUST #700012259 <br />14691 EEG ENTERPRISES INC <br />12270 FASTENAL COMPANY <br />DEC 2023 CLOSED CAPTIONIN <br />CUST #COBOU1062 <br />14070 FORENSIC TRUTH VERIFICATION GR PRE -EMPLOYMENT POLYGRAPH <br />39.96 <br />409.71 <br />299.00 <br />18.38 <br />310.00 <br />7113 <br />GALLS <br />LLC <br />ACCT <br />#1001752120 TAMES P <br />191.40 <br />15381 <br />HICKS <br />CONTRACTORS SERVICES LLC <br />RESET VALVE BOX AT SOUTH <br />2,300.00 <br />15381 <br />HICKS <br />CONTRACTORS SERVICES LLC <br />SOUTH PLANT HATCH LIDS <br />1,800.00 <br />15209 <br />HOLLAR <br />TREE CO <br />LLC <br />12/13/23 Tree pruning on <br />5,975.00 <br />15261 <br />WESTERN <br />PAPER <br />DISTRIBUTORS <br />CUST <br />ID #244097 <br />118.13 <br />2615 <br />INGRAM <br />LIBRARY <br />SERVICES <br />INC <br />ACCT <br />#2050766 <br />160.10 <br />2615 <br />INGRAM <br />LIBRARY <br />SERVICES <br />INC <br />ACCT <br />#2050766 <br />519.10 <br />2615 <br />INGRAM <br />LIBRARY <br />SERVICES <br />INC <br />ACCT <br />#2050766 <br />266.54 <br />2615 <br />INGRAM <br />LIBRARY <br />SERVICES <br />INC <br />ACCT <br />#2050766 <br />430.45 <br />2615 <br />INGRAM <br />LIBRARY <br />SERVICES <br />INC <br />ACCT <br />#2050766 <br />197.06 <br />2615 <br />INGRAM <br />LIBRARY <br />SERVICES <br />INC <br />ACCT <br />#2050766 <br />383.03 <br />2615 <br />INGRAM <br />LIBRARY <br />SERVICES <br />INC <br />ACCT <br />#2050766 <br />144.10 <br />2615 <br />INGRAM <br />LIBRARY <br />SERVICES <br />INC <br />ACCT <br />#2050766 <br />420.56 <br />2615 <br />INGRAM <br />LIBRARY <br />SERVICES <br />INC <br />ACCT <br />#2050766 <br />251.40 <br />2615 <br />INGRAM <br />LIBRARY <br />SERVICES <br />INC <br />ACCT <br />#2050766 <br />586.78 <br />2615 <br />INGRAM <br />LIBRARY <br />SERVICES <br />INC <br />ACCT <br />#2050766 <br />412.23 <br />2615 <br />INGRAM <br />LIBRARY <br />SERVICES <br />INC <br />ACCT <br />#2050766 <br />18.80 <br />2615 <br />INGRAM <br />LIBRARY <br />SERVICES <br />INC <br />ACCT <br />#2050766 <br />404.57 <br />2615 <br />INGRAM <br />LIBRARY <br />SERVICES <br />INC <br />ACCT <br />#2050766 <br />241.41 <br />2615 <br />INGRAM <br />LIBRARY <br />SERVICES <br />INC <br />ACCT <br />#2050766 <br />420.68 <br />2615 <br />INGRAM <br />LIBRARY <br />SERVICES <br />INC <br />ACCT <br />#2050766 <br />224.24 <br />2615 <br />INGRAM <br />LIBRARY <br />SERVICES <br />INC <br />ACCT <br />#2050766 <br />404.14 <br />2615 <br />INGRAM <br />LIBRARY <br />SERVICES <br />INC <br />ACCT <br />#2050766 <br />459.99 <br />2615 <br />INGRAM <br />LIBRARY <br />SERVICES <br />INC <br />ACCT <br />#2050766 <br />424.81 <br />2615 <br />INGRAM <br />LIBRARY <br />SERVICES <br />INC <br />ACCT <br />#2050766 <br />392.16 <br />2615 <br />INGRAM <br />LIBRARY <br />SERVICES <br />INC <br />ACCT <br />#2050766 <br />754.57 <br />2615 <br />INGRAM <br />LIBRARY <br />SERVICES <br />INC <br />ACCT <br />#2050766 <br />217.63 <br />2615 <br />INGRAM <br />LIBRARY <br />SERVICES <br />INC <br />ACCT <br />#2050766 <br />235.76 <br />2615 <br />INGRAM <br />LIBRARY <br />SERVICES <br />INC <br />ACCT <br />#2050766 <br />353.01 <br />2615 <br />INGRAM <br />LIBRARY <br />SERVICES <br />INC <br />ACCT <br />#2050766 <br />334.61 <br />2615 <br />INGRAM <br />LIBRARY <br />SERVICES <br />INC <br />ACCT <br />#2050766 <br />358.82 <br />2615 <br />INGRAM <br />LIBRARY <br />SERVICES <br />INC <br />ACCT <br />#2050766 <br />525.90 <br />2615 <br />INGRAM <br />LIBRARY <br />SERVICES <br />INC <br />ACCT <br />#2050766 <br />254.01 <br />2615 <br />INGRAM <br />LIBRARY <br />SERVICES <br />INC <br />ACCT <br />#2050766 <br />240.96 <br />