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09/13/2023 13:51 ICity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />P 6 <br />apwarrnt <br />WARRANT: 091923 09/19/2023 <br />AMOUNT <br />3070 LL JOHNSON DISTRIBUTING CO BATTERIES/CHARGERS FOR EQ 1,596.66 <br />5432 LOUISVILLE FIRE PROTECTION DIS August 2023 Fees <br />5432 LOUISVILLE FIRE PROTECTION DIS RUN #23-10021, #23-10280 <br />5115 LUMIN8 TRANSPORTATION TECHNOLO Signal Maintenance <br />5115 LUMIN8 TRANSPORTATION TECHNOLO JUNE 2023 <br />5115 LUMIN8 TRANSPORTATION TECHNOLO Signal Maintenance <br />14071 MARY RITTER <br />11463 MATTHEW BENDER & CO INC <br />14604 MEGAN DAVIS <br />15618 MID CITY CORPORATION <br />15424 MIDWEST CONNECT <br />14484 MIDWEST TAPE LLC <br />15068 MODERN DAVINCI LLC <br />H2O Running 8/l/23-8/24/2 <br />ACCT #2522381001 <br />Proposition 123 Implement <br />WORK THROUGH 8/15/23 Wa <br />CONTRACT #3508-01 ACCT <br />OUST #2000008778 <br />COACHING MAY-AUG 2023 <br />14768 MOJOS CLEANING SERVICES INC SEPTEMBER 2023 <br />14768 MOJOS CLEANING SERVICES INC AUGUST 2023 PARKS <br />11061 MOUNTAIN PEAK CONTROLS INC PROD #29479 <br />13926 NICOLETTI-FLATER ASSOCIATES PL AUG 2023 PRE -EMPLOYMENT <br />15676 NOBLE AUTO STYLING WINDOW TINT FOR COURT <br />15642 NORFIELD DEVELOPMENT PARTNERS, 8/15/23 - 8/15/2024 LOCA <br />99999 JOHN & CINDY H. WHITE MARSHALL FIRE USE TAX CR <br />99999 ROBERT A II AND SHELLEY M SHIE MARSHALL FIRE USE TAX CR <br />99999 <br />MICHAEL LAPPIN <br />MARSHALL FIRE USE TAX CR <br />99999 <br />Jim Needham Plumbing <br />Full Permit Refund - 702 <br />99999 <br />Paul Lenhart and Sarah weaver <br />Marshall Fire use Tax Cre <br />99999 <br />Peter and Maureen Ricupero <br />Marshall Fire use Tax Cre <br />99999 <br />FLUENCY architecture and desig <br />One -Time Tax Exempt Refun <br />99999 <br />Fireplace warehouse Etc <br />Permit Refund <br />99999 <br />Fireplace Warehouse Etc <br />Permit Refund <br />99999 <br />Fireplace warehouse Etc <br />Permit Refund <br />99999 <br />Fireplace warehouse Etc <br />Permit Refund <br />99999 <br />LORI POWELL <br />REFUND LOUISVILLE REC CEN <br />99999 <br />ATWELL, LLC <br />PROD #23002232 PUD-00 <br />99999 <br />HARPER LAKE HOMEBUILDERS <br />HYDRANT METER DEPOSIT RET <br />99999 <br />THE WAY PLUMBING, LLC <br />REFUND LIC #LSVL-005364-2 <br />99999 <br />DOYLE PLUMBING <br />REFUND LIC #LSVL-005342-2 <br />3,395.00 <br />105.00 <br />25,228.41 <br />9,868.26 <br />4,134.00 <br />907.20 <br />118.96 <br />1,875.00 <br />121,694.46 <br />702.00 <br />44.99 <br />6,790.50 <br />33,533.41 <br />3,300.00 <br />270.00 <br />960.00 <br />600.00 <br />1,960.00 <br />11,760.56 <br />18,002.00 <br />14,244.78 <br />508.54 <br />21,900.00 <br />17,793.75 <br />13,296.25 <br />47.85 <br />228.96 <br />47.85 <br />200.87 <br />407.00 <br />2,091.00 <br />2,450.00 <br />116.00 <br />116.00 <br />11 <br />