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01/10/2024 12:06 ICity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 1 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 123123B <br />12/31/2023 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />15751 <br />303 SIGN COMPANY <br />SIGNAL BOX GRAPHICS <br />2,350.00 <br />6866 <br />4 RIVERS EQUIPMENT, LLC <br />ACCT #16511 <br />56.02 <br />13547 <br />A G WASSENAAR INC <br />PROD #231286F - 2023 <br />200.00 <br />13547 <br />A G WASSENAAR INC <br />PROD #233353F - 2023 <br />1,704.00 <br />190 <br />ACE EQUIPMENT & SUPPLY CO <br />CUST CODE: LOUISVIL <br />525.00 <br />190 <br />ACE EQUIPMENT & SUPPLY CO <br />CUST CODE: LOUISVIL <br />2,146.00 <br />190 <br />ACE EQUIPMENT & SUPPLY CO <br />CUST CODE: LOUISVIL <br />375.00 <br />12890 <br />ADAMSON POLICE PRODUCTS <br />CUST #CO260 ORDER #C011 <br />34.14 <br />12890 <br />ADAMSON POLICE PRODUCTS <br />ORDER #CO112931 CUST #C <br />1,625.00 <br />12890 <br />ADAMSON POLICE PRODUCTS <br />ORDER #CO114738 CUST #C <br />335.55 <br />12890 <br />ADAMSON POLICE PRODUCTS <br />ORDER #CO114866 CUST #C <br />151.38 <br />12890 <br />ADAMSON POLICE PRODUCTS <br />ORDER #CO114919 CUST #C <br />456.05 <br />12890 <br />ADAMSON POLICE PRODUCTS <br />ORDER #CO113794 CUST #C <br />1,028.00 <br />14828 <br />ADVANCED FIBER RESPONSE INC <br />Nov 2023 CREDIT CARD FEES <br />7,994.52 <br />14828 <br />ADVANCED FIBER RESPONSE INC <br />Middle Mile Fiber - Fiber <br />11,784.15 <br />14828 <br />ADVANCED FIBER RESPONSE INC <br />REPLACING JETLINE IN NEW <br />2,294.77 <br />15333 <br />AKILA ARUMUGAM <br />INDIAN RECIPE PRESENTATIO <br />200.00 <br />14715 <br />ALL TRAFFIC DATA SERVICES INC <br />PROD #30465 - DAHLIA-POLK <br />6,500.00 <br />15310 <br />ALS ENVIRONMENTAL <br />WORK ORDER #23120751 <br />350.00 <br />15593 <br />APPLIED CONCEPTS INC <br />2023 Message board traile <br />37,280.00 <br />13556 <br />AQUATIC CHEMICAL SOLUTIONS INC <br />UV WIPER MAINT KIT <br />1,056.59 <br />12677 <br />AT&T MOBILITY <br />ACCT #287324645522 <br />511.89 <br />13457 <br />AUTO TRUCK GROUP LLC <br />CUST #1848 ORDER #20144 <br />967.00 <br />13457 <br />AUTO TRUCK GROUP LLC <br />CUST #1848 ORDER #20145 <br />967.00 <br />10801 <br />BADGER METER INC <br />DEC 2023 <br />108.00 <br />500 <br />BAKER AND TAYLOR <br />ACCT #415337 L121376 4 BO <br />27.78 <br />500 <br />BAKER AND TAYLOR <br />ACCT #415337 L121376 4 BO <br />60.97 <br />500 <br />BAKER AND TAYLOR <br />ACCT #415337 L121376 4 BO <br />212.19 <br />15255 <br />GREEN LANDSCAPE SOLUTION <br />Aquarius parking lot resu <br />37,581.95 <br />14282 <br />BIBLIOTHECA LLC <br />CUST #C0000970-US <br />3,666.40 <br />14251 <br />BK TIRE INC <br />WORK ORDER #W-138102 <br />443.68 <br />14251 <br />BK TIRE INC <br />EQUIPMENT TIRES FOR VEHIC <br />15.00 <br />14251 <br />BK TIRE INC <br />VEHICLE TIRES #6118 <br />786.24 <br />7 <br />