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09/28/2022 14:47 ICity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 4 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 100322 10/03/2022 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />3070 <br />LL JOHNSON DISTRIBUTING CO <br />CUST #158907 <br />594.01 <br />3070 <br />LL JOHNSON DISTRIBUTING CO <br />CUST #158907 <br />80.82 <br />3070 <br />LL JOHNSON DISTRIBUTING CO <br />CUST #158907 <br />77.61 <br />3070 <br />LL JOHNSON DISTRIBUTING CO <br />CUST #158907 <br />661.19 <br />3070 <br />LL JOHNSON DISTRIBUTING CO <br />CUST #158907 <br />239.66 <br />3070 <br />LL JOHNSON DISTRIBUTING CO <br />CUST #158907 <br />398.91 <br />3070 <br />LL JOHNSON DISTRIBUTING CO <br />CUST #158907 <br />20.71 <br />3070 <br />LL JOHNSON DISTRIBUTING CO <br />CUST #158907 <br />177.36 <br />3070 <br />LL JOHNSON DISTRIBUTING CO <br />CUST #158907 <br />45.83 <br />15321 <br />LOTUS ENGINEERING AND SUSTAINA <br />AUG 1 - AUG 25 CONSULTING <br />12,832.25 <br />5432 <br />LOUISVILLE FIRE PROTECTION DIS <br />BLOOD DRAW 08/09, 9,2 & 9 <br />105.00 <br />5115 <br />LUMIN8 TRANSPORTATION TECHNOLO <br />Marshall Fire Professiona <br />23,303.44 <br />5115 <br />LUMIN8 TRANSPORTATION TECHNOLO <br />AUG 2022 MAINT BILLING <br />4,627.85 <br />11463 <br />MATTHEW BENDER & CO INC <br />ACCT #2522381001 <br />100.11 <br />14918 <br />MIZUNO USA INC - NDC <br />CUST ACCT #161027 <br />1,029.00 <br />11061 <br />MOUNTAIN PEAK CONTROLS INC <br />PROJECT #29331 TROUBLESH <br />312.50 <br />11061 <br />MOUNTAIN PEAK CONTROLS INC <br />COMM POND FILL VALVE NOT <br />312.50 <br />11061 <br />MOUNTAIN PEAK CONTROLS INC <br />REUSE WATER SUPPLY PUMP N <br />312.50 <br />14649 <br />MURRAYSMITH INC <br />PROJECT #22-3504.00 Gene <br />10,123.00 <br />14649 <br />MURRAYSMITH INC <br />PROJECT #19-2427.00 JU <br />7,510.50 <br />14649 <br />MURRAYSMITH INC <br />PROJECT #19-2427.00 AUG <br />10,289.25 <br />14649 <br />MURRAYSMITH INC <br />PROJECT #19-2427.00 OCT <br />15,590.30 <br />14649 <br />MURRAYSMITH INC <br />PROJECT #19-2427.00 NOV <br />7,637.34 <br />99999 <br />POUDRE CONSTRUCTION <br />REFUND HYDRANT #461394 <br />2,250.00 <br />99999 <br />HOMEBOUND <br />REFUND LIC #LSVL-004424-2 <br />110.00 <br />99999 <br />AGAINST THE GRAIN BUILDERS, LL <br />REFUND PERMIT #MEP-4015-2 <br />441.75 <br />99999 <br />CORE & MAIN LP <br />REFUND - OVERPAYMENT SALE <br />3,179.38 <br />99999 <br />KRISCHE CONSTRUCTION, INC. <br />HYDRANT METER RETURN <br />2,450.00 <br />13649 <br />OVERDRIVE INC <br />CUST ID: 1100-0005 <br />47.50 <br />13649 <br />OVERDRIVE INC <br />CUST ID: 1100-1006 <br />132.98 <br />13649 <br />OVERDRIVE INC <br />CUST ID: 1100-1006 <br />109.99 <br />15215 PEL-ONA ARCHITECTS & URBANISTS AUG 8-29 2022 CODE WRITIN 3,802.75 <br />14144 <br />PING INC <br />CUST #40692 <br />306.99 <br />14144 <br />PING INC <br />CUST #40692 <br />82.32 <br />15427 <br />PLANET PLUMBING LLC <br />Cottonwood Park Water Ser <br />195.00 <br />15427 <br />PLANET PLUMBING LLC <br />Cottonwood Park Water Ser <br />8,570.00 <br />10 <br />