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10/13/2022 10:03 ICity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 6 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 101822 <br />10/18/2022 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />11075 <br />LEFT HAND TREE & LANDSCAPE LLC <br />PRUNING REMOVAL CLEANUP 0 <br />900.00 <br />5432 <br />LOUISVILLE FIRE PROTECTION DIS <br />FIRE PROTECT DIST FEES SE <br />14,335.00 <br />14068 <br />MAC EQUIPMENT INC <br />VEHICLE #5391 MOWER BELT <br />21.39 <br />14068 <br />MAC EQUIPMENT INC <br />VEHICLE #3517 MOWER BLADE <br />104.83 <br />14068 <br />MAC EQUIPMENT INC <br />VEHICLE #5391 MOWER DECK <br />252.01 <br />15342 <br />MAGNATROL VALVE CORPORATION <br />ORDER #08182022 <br />2,071.11 <br />14071 <br />MARY RITTER <br />H2O RUNNING 09/06/22-09/2 <br />888.30 <br />14918 <br />MIZUNO USA INC - NDC <br />CUST #161027 2022 Resal <br />916.54 <br />14768 <br />MOJOS CLEANING SERVICES INC <br />OCTOBER 2022 JANITORIAL S <br />33,268.41 <br />14768 <br />MOJOS CLEANING SERVICES INC <br />SEPT 2022 PARKS JANITORIA <br />3,300.00 <br />1072 <br />MUNICIPAL TREATMENT EQUIPMENT <br />RAW VALVE ACTUATOR <br />8,845.00 <br />14658 <br />NORTH AMERICAN RESCUE LLC <br />CUST #M342407 <br />1,115.50 <br />3630 <br />NORTH STAR CLEANING SERVICES L <br />1805 HWY 42, SUITE 100 <br />455.00 <br />99999 <br />CARLYLE INVESTMENTS <br />HYDRANT METER RETURN <br />10.50 <br />99999 <br />EARTHX ENVIRONMENTAL <br />HYDRANT METER RETURN <br />2,400.00 <br />99999 <br />AP EXCAVATION & LANDSCAPING <br />HYDRANT METER RETURN <br />1,650.00 <br />99999 <br />CARLYLE INVESTMENTS <br />HYDRANT METER RETURN <br />840.79 <br />13649 <br />OVERDRIVE INC <br />CUST ID: 1100-0005 <br />1,848.23 <br />14524 <br />PC SOLUTIONS & INTEGRATION INC <br />ACCT #104472 <br />1,446.70 <br />14144 <br />PING INC <br />CUST #40692 <br />219.00 <br />700 <br />PRAIRIE MOUNTAIN MEDIA <br />ACCT #1062562 Summer and <br />3,249.00 <br />14160 <br />PRECISE MRM LLC <br />CUST #679650 <br />320.00 <br />14733 <br />RADIATION PROS LLC <br />2022 WTP Sludge Hauling <br />12,683.00 <br />14844 <br />REPUBLIC SERVICES INC #535 <br />ACCT #3-0535-9535390 <br />119,310.19 <br />14844 <br />REPUBLIC SERVICES INC #535 <br />ACCT #3-0535-7999998 <br />341.83 <br />670 <br />RESOURCE CENTRAL <br />JULY 2022 Slow the Flow <br />6,690.75 <br />12772 <br />RIDGELINE DEVELOPMENT CORPORAT <br />RELEASE FROM DEVELOPERS G <br />80,283.60 <br />13419 <br />ROADSAFE TRAFFIC SYSTEMS CORP <br />CUST #11720 <br />1,618.50 <br />11 <br />