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01/10/2024 12:12 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 1 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 011624 <br />01/16/2024 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />15541 <br />ACTIVE911, INC. <br />2024 ALERTING SUBSCRIPTI <br />540.00 <br />15270 <br />BOULDER EMERGENCY SQUAD INC <br />2023/2024 ANNUAL CONT <br />5,000.00 <br />4785 <br />CINTAS CORPORATION #66 <br />CUST #12522401 <br />272.60 <br />12676 <br />CIVIC RESULTS <br />2024 ANNUAL DUES - METRO <br />2,439.40 <br />11346 <br />COLORADO COMMUNICATIONS & UTIL <br />2024 CCUA MEMBERSHIP DUES <br />1,100.00 <br />1250 <br />COLORADO MUNICIPAL LEAGUE <br />2024 MEMBERSHIP DUES ACCT <br />19,929.00 <br />15382 <br />DELLACAVA/TEBO DEVELOPMENT CO. <br />FEB 2024 1805 HWY 42, SU <br />6,560.00 <br />13683 <br />FIRST CHOICE COFFEE SERVICES <br />JAN 2024 CUST #C271512 <br />70.00 <br />12819 <br />FRANCOTYP-POSTALIA INC <br />ACCT #500065029 12/15/23 <br />126.00 <br />9637 GOBLE SAMPSON & ASSOCIATES INC CUST ID #LOUISVILLE 14,920.00 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST ID #244097 <br />22.89 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST ID #244097 <br />181.97 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST ID #244097 <br />39.81 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST ID #244097 <br />22.89 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST ID #244097 <br />44.78 <br />10772 <br />INTEGRATED SAFETY SERVICES LLC <br />1/2/24 ANNUAL FIRE EXTING <br />15.00 <br />10772 <br />INTEGRATED SAFETY SERVICES LLC <br />ANNUAL FIRE INSPECTIONS - <br />1,008.75 <br />10772 <br />INTEGRATED SAFETY SERVICES LLC <br />ANNUAL FIRE EXTINGUISHER <br />7.50 <br />14735 <br />JO-ANN STORES LLC <br />CUST #10517 <br />1,000.00 <br />15145 <br />LOGICAL CONCEPTS INC <br />OMNI BEACON 1 YEAR WIRELE <br />442.00 <br />13468 <br />MANGO LANGUAGES <br />2024 MANGO CONVERSATIONS <br />3,877.46 <br />14768 <br />MOJOS CLEANING SERVICES INC <br />JANUARY 2024 <br />33,533.41 <br />6168 <br />MOTION & FLOW CONTROL PRODUCTS <br />ORDER #5784649 <br />18.14 <br />6168 <br />MOTION & FLOW CONTROL PRODUCTS <br />ORDER #5784649 <br />78.89 <br />3605 <br />NEWSBANK INC <br />2024 SUBSCRIPTION CUST <br />7,051.00 <br />13986 <br />OPEN MEDIA FOUNDATION <br />2024 MEETING VIDEO STREAM <br />6,000.00 <br />11307 <br />PROQUEST LLC <br />2024 CUST #165364 ORD <br />4,406.01 <br />14352 <br />RIVISTAS SUBSCRIPTION SERVICES <br />THE ATLANTIC 2/1/24 <br />99.99 <br />14560 <br />SAMEDAY OFFICE SUPPLY <br />ACCT #A12877 <br />49.38 <br />14 <br />