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12/20/2023 14:27 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 3 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 123123A <br />12/31/2023 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />10552 <br />INTERNATIONAL MARTIAL ARTS ASS <br />JULY-DEC 2023 KARATE CLAS <br />5,082.00 <br />14239 <br />JC GOLF ACCESSORIES <br />ACCT #COALCRK <br />278.14 <br />14219 <br />KIMLEY-HORN AND ASSOCIATES INC <br />SERVICES THROUGH 10/31/23 <br />3,995.00 <br />8002 <br />KINSCO LLC <br />OLEG BERG <br />322.45 <br />8002 <br />KINSCO LLC <br />DARREN CRANK <br />304.96 <br />15357 <br />LANGUAGE USA, INC. <br />11/30/23 TRANSLATION SERV <br />1,870.00 <br />14592 <br />LIVE OAK BANK <br />ACCT #3022382 <br />5,084.54 <br />3070 <br />LL JOHNSON DISTRIBUTING CO <br />CUST #158907 <br />716.42 <br />6939 <br />MCCANDLESS TRUCK CENTER LLC <br />CUST #100743 <br />432.90 <br />99999 <br />CASSIDY HOFFMANN <br />REFUND BLDG PERMIT #RES-3 <br />3,159.00 <br />99999 <br />CORNERSTONE BUILDERS, LLC <br />REFUND HYDRANT METER RENT <br />2,450.00 <br />13649 <br />OVERDRIVE INC <br />CUST ID #1100-0005 <br />715.89 <br />13649 <br />OVERDRIVE INC <br />CUST ID #1100-0005 <br />424.37 <br />13649 <br />OVERDRIVE INC <br />CUST ID #1100-0005 <br />569.96 <br />13649 <br />OVERDRIVE INC <br />CUST ID #1100-1006 <br />133.45 <br />13649 <br />OVERDRIVE INC <br />CUST ID #1100-1006 <br />134.99 <br />15748 <br />PRECISION DATA & FIBER <br />INSTALL NEW CABLE FOR PHO <br />352.00 <br />15741 <br />RMMI DIGITAL DOCUMENT SOLUTION <br />New scanners for records <br />7,700.00 <br />13695 <br />ROCKY MOUNTAIN PUMP & CONTROLS <br />ANNUAL PREV MAINT 11/15/2 <br />325.00 <br />13695 <br />ROCKY MOUNTAIN PUMP & CONTROLS <br />PREY MAINT 11/15/23 SPORT <br />325.00 <br />14696 <br />SALT LAKE WHOLESALE SPORTS <br />S.O. #13853 <br />1,989.00 <br />14560 <br />SAMEDAY OFFICE SUPPLY <br />ACCT #A12877 <br />47.58 <br />14560 <br />SAMEDAY OFFICE SUPPLY <br />ACCT #A12877 <br />22.90 <br />14560 <br />SAMEDAY OFFICE SUPPLY <br />ACCT #A12877 <br />146.64 <br />14612 <br />SOME LIKE IT GREEN <br />DEC 2023 PLANT CARE <br />91.00 <br />15237 <br />TAFT ENGINEERING INC <br />HVAC REPAIR KITS <br />1,328.78 <br />15237 <br />TAFT ENGINEERING INC <br />ANNUAL MAINT KITS <br />830.18 <br />14550 <br />TAYLOR MADE GOLF COMPANY INC <br />ACCT #632413 <br />244.44 <br />15415 <br />TAYLOR NICHOLSON <br />LEVITATE JUMP ROPE 8/21/2 <br />1,890.00 <br />11087 <br />UNITED SITE SERVICES OF COLORA <br />CUST ID #DEN-02653 <br />360.00 <br />11087 <br />UNITED SITE SERVICES OF COLORA <br />CUST ID #DEN-02653 <br />360.00 <br />7 <br />