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03/10/2022 09:16 ICity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />P 1 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />WARRANT: 12312115 <br />PURPOSE <br />12/31/2021 <br />AMOUNT <br />14521 <br />AV S BACKFLOW TESTING LLC <br />SWTP BACKFLOW DEVICE TEST <br />1,340.00 <br />15311 <br />COAL CREEK ACE HARDWARE <br />BUSINESS ASSISTANCE PACKA <br />6,130.85 <br />13820 <br />COLORADO BARRICADE CO <br />2021 Contract Striping Pr <br />9,381.80 <br />13685 <br />DEWBERRY ENGINEERS INC <br />EMERGENCY SUPPORT WWTP RO <br />730.00 <br />12270 <br />FASTENAL COMPANY <br />NUTS AND BOLTS <br />36.41 <br />13615 <br />FELSBURG HOLT & ULLEVIG INC <br />SBR Access Plan Professio <br />571.25 <br />2475 <br />HILL PETROLEUM <br />2021 Annual Fuel Purchase <br />8,115.95 <br />2475 <br />HILL PETROLEUM <br />2021 Annual Fuel Purchase <br />2,601.42 <br />2475 <br />HILL PETROLEUM <br />2021 Annual Fuel Purchase <br />2,222.13 <br />5115 <br />LUMIN8 TRANSPORTATION TECHNOLO <br />Traffic Signal Maintenanc <br />2,798.10 <br />5115 <br />LUMIN8 TRANSPORTATION TECHNOLO <br />McCaslin and Via Appia - <br />22,103.00 <br />14321 <br />MCCASLIN RETAIL LLC <br />BUSINESS ASSISTANCE PACKA <br />12,808.31 <br />15137 <br />MITTERA GROUP INC <br />250 EDUCATIONAL PROGRAM 5 <br />653.00 <br />15137 <br />MITTERA GROUP INC <br />NEW PLAYGROUND POSTCARD <br />1,367.31 <br />15137 <br />MITTERA GROUP INC <br />DEC 2021 UTILITY INSERTS <br />1,765.00 <br />15137 <br />MITTERA GROUP INC <br />POSTCARD PRINTING <br />2,681.34 <br />15137 <br />MITTERA GROUP INC <br />Utility Bill Inserts and <br />1,765.00 <br />15137 <br />MITTERA GROUP INC <br />Utility Bill Inserts and <br />1,765.00 <br />15137 <br />MITTERA GROUP INC <br />Utility Bill Inserts and <br />1,878.00 <br />15137 <br />MITTERA GROUP INC <br />Utility Bill Inserts and <br />525.00 <br />15137 <br />MITTERA GROUP INC <br />Utility Bill Inserts and <br />525.00 <br />15137 <br />MITTERA GROUP INC <br />Utility Bill Inserts and <br />6,013.00 <br />15137 <br />MITTERA GROUP INC <br />NOVEMBER UTILITY INSERT <br />525.00 <br />13565 <br />MOTT MACDONALD LLC <br />SCWTP Disinfection - Cons <br />12,200.00 <br />11261 <br />OFFICESCAPES <br />Cubicles for planning dep <br />5,443.64 <br />13695 <br />ROCKY MOUNTAIN PUMP & CONTROLS <br />Pump repair at Community <br />3,371.00 <br />13695 <br />ROCKY MOUNTAIN PUMP & CONTROLS <br />COMMUNITY PARK PUMP STATI <br />220.00 <br />15312 <br />SOUTH STREET MARKET LLC <br />BUSINESS ASSISTANCE PACKA <br />2,108.38 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />28 INVOICES <br />WARRANT TOTAL <br />111,644.89 <br />