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12/01/2021 14:46 JCity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />P 4 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 120721 12/07/2021 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUSTODIAL LI <br />30.16 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUSTODIAL WWTP <br />30.16 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUSTODIAL CH <br />52.79 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUSTODIAL RS <br />593.38 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUSTODIAL CH <br />245.03 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUSTODIAL AC <br />153.70 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUSTODIAL LI <br />31.17 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUSTODIAL PC <br />16.11 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUSTODIAL RSC <br />16.11 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUSTODIAL PC <br />162.02 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUSTODIAL CS <br />166.40 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUSTODIAL LI <br />469.43 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUSTODIAL RSC <br />1,042.78 <br />14176 <br />IMS INFRASTRUCTURE MANAGEMENT <br />Pavement Management Servi <br />3,893.90 <br />14176 <br />IMS INFRASTRUCTURE MANAGEMENT <br />Pavement Management Servi <br />4,308.90 <br />14176 <br />IMS INFRASTRUCTURE MANAGEMENT <br />Pavement Management Servi <br />18,031.40 <br />14176 <br />IMS INFRASTRUCTURE MANAGEMENT <br />Pavement Management Servi <br />5,106.40 <br />15189 <br />INNOVATIVE UTILITY SOLUTIONS L <br />ULTRASONIC USG ITRON <br />1,219.50 <br />14938 <br />INNOVISE BUSINESS CONSULTANTS <br />FIRST AID CPR AED TRAININ <br />140.00 <br />13471 <br />INTEGRATED CONTROL SYSTEMS INC <br />Building Automation Softw <br />975.00 <br />14452 <br />JEFFREY L MAYBERRY <br />ACTUATOR FOR SWEEP N FILL <br />546.00 <br />14452 <br />JEFFREY L MAYBERRY <br />BEARING KIT FOR SWEEP N F <br />106.00 <br />14922 <br />JOHN BRUNNER & COMPANY INC <br />REPLACEMENT PARTS <br />436.18 <br />11289 <br />JVA INC <br />WWTP FOG Design/Bid Servi <br />4,276.32 <br />14219 <br />KIMLEY-HORN AND ASSOCIATES INC <br />TMP Underpass Design <br />51,744.28 <br />14219 <br />KIMLEY-HORN AND ASSOCIATES INC <br />Future 42-Connecting Peop <br />23,386.50 <br />14306 <br />KORBY LANDSCAPE LLC <br />Irrigation Mainline Repla <br />50,000.00 <br />14543 <br />KUBWATER RESOURCES INC <br />WWTP Polymer <br />11,418.15 <br />14592 <br />LIVE OAK BANK <br />CECSOLAR LEASE#300864286 <br />7,448.23 <br />15239 <br />MEP ENGINEERING INC <br />PC ELECTRIFICATION NARRAT <br />4,000.00 <br />14290 <br />MILE HIGH TURFGRASS LLC <br />FERT AND FUNG FOR GREENS <br />1,205.00 <br />14918 <br />MIZUNO USA INC - NDC <br />2021 Resale Merchandise - <br />786.27 <br />14918 <br />MIZUNO USA INC - NDC <br />2021 Resale Merchandise - <br />282.06 <br />14649 <br />MURRAYSMITH INC <br />SWQMP Consultant Contract <br />6,023.00 <br />