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12/11/2024 15:20 <br />tscott <br />(City of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR <br />15036 <br />11476 <br />15149 <br />15149 <br />15522 <br />1785 <br />15144 <br />6847 <br />14936 <br />2310 <br />2340 <br />15146 <br />15932 <br />15209 <br />15209 <br />15209 <br />15209 <br />15261 <br />15261 <br />15261 <br />15261 <br />15261 <br />15261 <br />15261 <br />15261 <br />2615 <br />2615 <br />2615 <br />2615 <br />2615 <br />2615 <br />2615 <br />2615 <br />2615 <br />2615 <br />2615 <br />VENDOR NAME <br />DAVID J. THROWER <br />DBC IRRIGATION SUPPLY <br />DENALI WATER SOLUTIONS LLC <br />DENALI WATER SOLUTIONS LLC <br />EASY ICE, LLC <br />ECO-CYCLE INC <br />EXCEL DRIVER SERVICES LLC <br />GENERAL AIR SERVICE & SUPPLY <br />GOLDEN AUTOMATION LLC <br />GRAINGER <br />GREEN SPOT INC <br />HAZEN AND SAWYER DPC <br />HIGH ALTITUDE EQUIPMENT <br />HOLLAR TREE CO LLC <br />HOLLAR TREE CO LLC <br />HOLLAR TREE CO LLC <br />HOLLAR TREE CO LLC <br />WESTERN PAPER <br />WESTERN PAPER <br />WESTERN PAPER <br />WESTERN PAPER <br />WESTERN PAPER <br />WESTERN PAPER <br />WESTERN PAPER <br />WESTERN PAPER <br />INGRAM LIBRARY <br />INGRAM LIBRARY <br />INGRAM LIBRARY <br />INGRAM LIBRARY <br />INGRAM LIBRARY <br />INGRAM LIBRARY <br />INGRAM LIBRARY <br />INGRAM LIBRARY <br />INGRAM LIBRARY <br />INGRAM LIBRARY <br />INGRAM LIBRARY <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />IP 3 <br />Iapwarrnt <br />WARRANT: 121724 12/17/2024 <br />PURPOSE AMOUNT <br />NOV 2024 COURT SERVICES 2,800.00 <br />CUST #1268 IRRIGATION SU 1,525.76 <br />2024 WWTP Biosolids 1,990.46 <br />2024 WWTP Biosolids 2,089.17 <br />ACCT #105842 ICE MACHINE 345.00 <br />2024 Leaf Disposal ACCT 4,130.60 <br />CLASS B TRAINING - J.TORR 3,500.00 <br />ACCT #42580500 NOV 2024 99.93 <br />Controls Systems Security 16,534.08 <br />ACCT #802864512 163.74 <br />6 MAPLES TREES 2,160.00 <br />10/1/24 - 11/30/24 Utili 1,876.25 <br />SMART BATTERY CHARGER/POW 2,300.00 <br />North OS Siberian Elm rem <br />Tree pruning throughout C <br />Tree pruning throughout C <br />FORT REMOVAL <br />CUST <br />CUST <br />CUST <br />CUST <br />CUST <br />CUST <br />CUST <br />CUST <br />ACCT <br />ACCT <br />ACCT <br />ACCT <br />ACCT <br />ACCT <br />ACCT <br />ACCT <br />ACCT <br />ACCT <br />ACCT <br />ID <br />ID <br />ID <br />ID <br />ID <br />ID <br />ID <br />ID <br />#244097 <br />#244097 <br />#244097 <br />#244097 <br />#244097 <br />#244097 <br />#244097 <br />#244097 <br />#2050766 <br />#2050766 <br />#2050766 <br />#2050766 <br />#2050766 <br />#2050766 <br />#2050766 <br />#2050766 <br />#2050766 <br />#2050766 <br />#2050766 <br />BOOKS <br />BOOKS <br />BOOKS <br />BOOKS <br />BOOKS <br />BOOKS <br />BOOKS <br />BOOKS <br />BOOKS <br />BOOKS <br />BOOKS <br />15,277.50 <br />3,600.00 <br />1,350.00 <br />2,450.00 <br />3,750.48 <br />1,607.67 <br />207.73 <br />114.83 <br />507.36 <br />251.47 <br />5.74 <br />77.23 <br />714.55 <br />225.71 <br />408.65 <br />513.94 <br />348.07 <br />435.09 <br />258.61 <br />427.65 <br />254.82 <br />367.50 <br />290.38 <br />CC 12/17/2024 <br />9 <br />