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02/24/2022 13:07 ICity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />P 1 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 12312101 <br />12/31/2021 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />14521 <br />AV S BACKFLOW TESTING LLC <br />BACKFLOW DEVICE TESTING W <br />1,405.00 <br />15307 <br />AMP ROBOTICS CORPORATION <br />BAP REBATE <br />2,303.01 <br />15180 <br />ANHINGA CO <br />BUSINESS ASSISTANCE PACKA <br />1,500.00 <br />5754 <br />BNSF RAILWAY COMPANY <br />BNSF Quiet Zones <br />49,829.36 <br />640 <br />BOULDER COUNTY <br />PARADE OF LIGHTS TRAFFIC <br />612.00 <br />15204 <br />BOULDER COUNTY PUBLIC WORKS <br />DEC 2021 GATE FEES <br />961.52 <br />15302 <br />EARTHHERO <br />BUSINESS ASSISTANCE PACKA <br />3,965.40 <br />13615 <br />FELSBURG HOLT & ULLEVIG INC <br />Quiet Zone Design and Con <br />4,690.47 <br />9637 <br />GOBLE SAMPSON & ASSOCIATES INC <br />Odor Control Media <br />4,915.12 <br />14472 <br />HILL AND POLLOCK LLC <br />DEC 2021 LEGAL SERVICES <br />6,103.00 <br />14176 <br />IMS INFRASTRUCTURE MANAGEMENT <br />Pavement Management Servi <br />4,122.80 <br />9710 <br />INDUSTRIAL CHEMICALS CORP <br />MARSHALL FIRE EMERGENCY D <br />13,500.00 <br />10772 <br />INTEGRATED SAFETY SERVICES LLC <br />FIRE ALARM SPRINKLER TEST <br />423.00 <br />10772 <br />INTEGRATED SAFETY SERVICES LLC <br />FIRE ALARM SPRINKLER TEST <br />810.00 <br />13778 <br />INVISION GIS LLC <br />GIS & AM Implementation S <br />7,920.00 <br />14219 <br />KIMLEY-HORN AND ASSOCIATES INC <br />SBR at Grade Crossing Imp <br />23,653.34 <br />14097 <br />L.A.W.S. <br />ADDITIONAL EQUIP RADIO MU <br />2,659.15 <br />13356 <br />LOHMILLER AND COMPANY <br />HVAC SERVICE FEE <br />19.83 <br />8059 <br />LOUISVILLE DOLPHINS SWIM TEAM <br />2021 SEPT SWIM CLINIC <br />3,990.00 <br />8059 <br />LOUISVILLE DOLPHINS SWIM TEAM <br />2021 OCT SWIM CLINIC <br />3,045.00 <br />8059 <br />LOUISVILLE DOLPHINS SWIM TEAM <br />2021 DEC SWIM CLINIC <br />4,375.00 <br />5432 <br />LOUISVILLE FIRE PROTECTION DIS <br />BLOOD DRAWS <br />35.00 <br />14843 <br />NATIONAL CAR CHARGING LLC <br />Replacement EV charger fo <br />10,393.00 <br />11304 <br />NORAA CONCRETE CONSTRUCTION <br />Louisville/Lafayette Quie <br />57,873.05 <br />11304 <br />NORAA CONCRETE CONSTRUCTION <br />Louisville/Lafayette Quie <br />64,561.71 <br />99999 <br />SCHAEFER ATHLETIC INC <br />UNIFORMS <br />1,474.75 <br />14733 <br />RADIATION PROS LLC <br />NORTH TENORM CONSULTING <br />2,000.00 <br />14733 <br />RADIATION PROS LLC <br />sludge consulting <br />2,000.00 <br />7 <br />