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04/10/2024 13:43 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />14560 SAMEDAY OFFICE SUPPLY <br />15251 SHUMS CODA ASSOCIATES INC <br />15251 SHUMS CODA ASSOCIATES INC <br />15251 SHUMS CODA ASSOCIATES INC <br />15251 SHUMS CODA ASSOCIATES INC <br />15251 SHUMS CODA ASSOCIATES INC <br />15251 SHUMS CODA ASSOCIATES INC <br />15594 SIMPLER SYSTEMS, INC <br />13698 SUNBELT RENTALS INC <br />15176 T2 DANCE COMPANY <br />15415 TAYLOR NICHOLSON <br />PURPOSE <br />P 6 <br />apwarrnt <br />WARRANT: 041624 04/16/2024 <br />ACCT #A12877 <br />2/8/24 FREEZER UPGRADES-F <br />2/29/24 INSPECTION SERVIC <br />2/29/24 CONSULTING SERVIC <br />12/14/23 PARTIAL RENOVATE <br />DEC 2023 INSPECTION SERVI <br />12/12/23 ONSIDE EDUCATION <br />MARCH 2O24 Consulting Ser <br />ACCT #4310 CONT #1515814 <br />2024 ART GRANT <br />1/22/24 - 3/18/24 LEVITAT <br />7917 THE AQUEOUS SOLUTION INC CUST PO #DANIELB32124 <br />15627 THE LOUISVILLE HISTORY FOUNDAT LOUISVILLE HIST FOUND VS <br />14614 TIMOTHY D BOWEN SPRING INTO STEM 3/25/24 <br />4765 UNCC MARCH 2O24 MEMBER ID #48 <br />11087 UNITED SITE SERVICES OF COLORA CUST #ACT-00002162 <br />15807 VORTEX USA INC. PROD - ORDER 29808-50704 <br />AMOUNT <br />248.67 <br />187.50 <br />7,312.50 <br />625.00 <br />1,000.00 <br />9,437.50 <br />250.00 <br />1,000.00 <br />3,561.53 <br />750.00 <br />1,680.00 <br />112.51 <br />890.00 <br />2,100.00 <br />1,562.19 <br />228.00 <br />1,030.00 <br />15799 WATTS HYDRAULICS ACQUISITION C CUST ID #151470 ORDER #2 817.60 <br />14373 WEIFIELD GROUP CONTRACTING INC CTC Lift Station Electric 7,100.00 <br />14609 WILBUR-ELLIS COMPANY LLC ACCT #2157891 2,411.52 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />181 INVOICES WARRANT TOTAL 523,763.20 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />12 <br />