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01/31/2024 13:37 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 1 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 020624 <br />02/06/2024 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />6866 <br />4 RIVERS EQUIPMENT, LLC <br />VEHICLE #3295 BATTERY SWI <br />91.02 <br />15333 <br />AKILA ARUMUGAM <br />INDIAN RECIPE 1/18/24 <br />250.00 <br />14737 <br />ALEX THOELE <br />GUITAR CLASSES JANUARY 20 <br />1,568.00 <br />15466 <br />AQUATIC INFORMATICS INC <br />WIMS Service <br />5,906.00 <br />13748 <br />ASSOC FOR COMMUNITY LIVING IN <br />2024 Non -Profit Grant Awa <br />1,000.00 <br />480 <br />AV -TECH ELECTRONICS INC <br />CUST #10-LOU1002 <br />1,400.00 <br />14841 <br />AXE ROOFING LLC <br />JOB #2273: CITY OF LOUISV <br />2,402.00 <br />500 <br />BAKER AND TAYLOR <br />ACCT #415337 L121376 4 BO <br />6.60 <br />500 <br />BAKER AND TAYLOR <br />ACCT #415337 L121376 4 BO <br />38.87 <br />500 <br />BAKER AND TAYLOR <br />ACCT #415337 L121376 4 BO <br />24.99 <br />500 <br />BAKER AND TAYLOR <br />ACCT #415337 L121376 4 BO <br />107.19 <br />14567 <br />BEYONDTRUST CORPORATION <br />Bomgar Renewal 2024 <br />2,522.26 <br />14251 <br />BK TIRE INC <br />VEHICLE #3510 TIRES <br />644.76 <br />14251 <br />BK TIRE INC <br />TIRE DISPOSAL <br />60.00 <br />15465 <br />BOSS PRINTING <br />COURTEST ROAD CONCEPT PLA <br />139.23 <br />640 <br />BOULDER COUNTY <br />2024 ENERGY SMART REBATE <br />20,000.00 <br />14029 <br />BOULDER COUNTY CULTIVATE <br />2024 Non -Profit Grant Awa <br />2,000.00 <br />7706 <br />BRANNAN SAND & GRAVEL CO LLC <br />JOB #1488 <br />63.80 <br />14036 <br />CENTER COPY BOULDER INC <br />SNOW REMOVAL DOOR HANGERS <br />294.49 <br />14036 <br />CENTER COPY BOULDER INC <br />SNOW REMOVAL DOOR HANGERS <br />294.49 <br />14036 <br />CENTER COPY BOULDER INC <br />PROOF OF SERVICE FORMS <br />91.20 <br />10773 <br />CENTRIC ELEVATOR CORP <br />ACCT #156502 <br />606.62 <br />10773 <br />CENTRIC ELEVATOR CORP <br />ACCT #156501 <br />323.50 <br />10773 <br />CENTRIC ELEVATOR CORP <br />ACCT #156600 <br />355.76 <br />10773 <br />CENTRIC ELEVATOR CORP <br />ACCT #164400 <br />362.15 <br />980 <br />FOWLER CHEVROLET <br />VEHICLE #3510 TPMS <br />361.80 <br />15352 <br />CFM COMPANY <br />CUST ID #03260 <br />680.00 <br />15216 <br />CHARLES D JONES CO <br />CUST #12341 <br />348.57 <br />15216 <br />CHARLES D JONES CO <br />CUST #12341 <br />179.36 <br />15216 <br />CHARLES D JONES CO <br />CUST #12341 <br />52.57 <br />4785 <br />CINTAS CORPORATION #66 <br />CUST #12522401 <br />320.75 <br />14 <br />