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10/30/2024 13:22 (City of Louisville, Co <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />15783 BARBA & SONS CONSTRUCTION, INC <br />13624 BEARCOM <br />15566 BIOBAG AMERICAS, INC <br />14251 <br />14251 <br />14251 <br />14251 <br />14251 <br />BK TIRE INC <br />BK TIRE INC <br />BK TIRE INC <br />BK TIRE INC <br />BK TIRE INC <br />15133 BLACKSTONE PUBLISHING <br />15910 BOB MURRAY & ASSOCIATES <br />11605 BOBCAT OF THE ROCKIES LLC <br />11605 BOBCAT OF THE ROCKIES LLC <br />640 BOULDER COUNTY <br />640 BOULDER COUNTY <br />640 BOULDER COUNTY <br />15100 BRENNTAG PACIFIC INC <br />1122 BRETSA <br />9838 BRIGHTVIEW LANDSCAPE SERVICES <br />13344 BROWNS HILL ENGINEERING & CONT <br />15547 BSN SPORTS LLC <br />15547 BSN SPORTS LLC <br />15081 CADD MICROSYSTEMS INC <br />14403 CALLAWAY GOLF <br />248 <br />248 <br />248 <br />248 <br />14036 <br />14036 <br />14036 <br />10773 <br />10773 <br />10773 <br />CDW GOVERNMENT <br />CDW GOVERNMENT <br />CDW GOVERNMENT <br />CDW GOVERNMENT <br />CENTER COPY BOULDER INC <br />CENTER COPY BOULDER INC <br />CENTER COPY BOULDER INC <br />CENTRIC ELEVATOR CORP <br />CENTRIC ELEVATOR CORP <br />CENTRIC ELEVATOR CORP <br />IP 2 <br />Iapwarrnt <br />WARRANT: 110524 11/05/2024 <br />PURPOSE AMOUNT <br />LIBRARY CHILDRENS ROOM TR 664.00 <br />RADIO REPAIR 680.00 <br />DOG WASTE BAGS 822.00 <br />VEHICLE TIRES FOR #3202 <br />VEHICLE TIRES FOR VEHICLE <br />TIRE DISPOSAL <br />VEHICLE TIRE REPAIR - VEH <br />VEHICLE TIRES #5353 <br />CUST ID #169823 CHILDREN <br />PROF SERVICES -EXECUTIVE S <br />CUTQUIK, 16" SAW & BLADE <br />CUTQUIK SAW REPAIR <br />BOULDER COUNTY USE TAX S <br />KICP ANNUAL DUES 1/1/24 - <br />SEPT 2024 BC CO -RESPONDER <br />CUST #4218000 SODIUM BIC <br />EMPLOYEE #443 9/24/24 SPA <br />CUST #21013249 Parks/Open <br />SERVICE WORK 10/2/24 PROJ <br />CUST #12149101 OPEN SPAC <br />CUST #12149101 PARKS UNI <br />CUST ID:CITYOFLOUISVI BL <br />ACCT #18883 <br />CUST #5143572 <br />CUST #5143572 <br />CUST #5143572 <br />CUST #5143572 <br />CHIEF OF P <br />LVO AC ADA <br />KINGSTON 8 <br />OCTOBER UTILITY BILLING I <br />AUGUST 2024 UTILITY BILL <br />FALL 2024 NEWSLETTER <br />MONTHLY MAINT ACCT #1566 <br />MONTHLY MAINT ACCT #164 <br />MONTHLY MAINT ACCT #156 <br />2,217.04 <br />654.76 <br />47.50 <br />499.86 <br />638.20 <br />221.56 <br />3,575.00 <br />1,936.98 <br />124.45 <br />39,222.04 <br />21,200.00 <br />15,156.26 <br />958.65 <br />3.86 <br />30,517.23 <br />1,280.50 <br />192.06 <br />135.71 <br />2,340.00 <br />118.86 <br />406.16 <br />756.19 <br />156.30 <br />10.19 <br />1,006.60 <br />1,006.60 <br />6,795.10 <br />365.35 <br />371.98 <br />624.07 <br />11 <br />