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11/01/2023 15:03 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 6 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />WARRANT: 110623 <br />PURPOSE <br />11/06/2023 <br />AMOUNT <br />3420 <br />MOTOROLA SOLUTIONS INC <br />CUST ACCT #1011822485 <br />956.16 <br />13334 <br />MSPS <br />CUST #1050 <br />2,778.44 <br />3505 <br />NALCO COMPANY LLC <br />ORDER #204629493/14792873 <br />345.95 <br />99999 <br />SRIKRISHNA CHUNDRU <br />2023 UNCLAIMED PROP REFUN <br />88.66 <br />99999 <br />JOSH JOHNSON <br />REFUND BUILDING PERMIT #R <br />15,669.10 <br />99999 <br />NU*CRISP IMAGE APPAREL <br />ORDER #98586 <br />314.39 <br />99999 <br />GLACIER PLUMBING & HEATING, IN <br />REFUND PERMIT #MEP-4871-2 <br />35.25 <br />13649 <br />OVERDRIVE INC <br />CUST ID #1100-0005 <br />36.49 <br />15215 <br />PEL-ONA ARCHITECTS & URBANISTS <br />2/8/23-4/17/23 CODE WRITI <br />4,231.00 <br />15215 <br />PEL-ONA ARCHITECTS & URBANISTS <br />5/29/23 CODE WRITING <br />1,633.00 <br />15254 <br />NORTHSIDE TTC <br />DROP IN FEES AUG-OCT 2023 <br />4,240.80 <br />15254 <br />NORTHSIDE TTC <br />PUNCH PASS AUG-OCT 2023 <br />633.60 <br />14675 <br />POINT AND PAY LLC <br />SEPT 2023 CREDIT CARD FEE <br />8,627.34 <br />14160 <br />PRECISE MRM LLC <br />CUST #679650 ORDER #S020 <br />2,121.19 <br />14041 <br />RAMEY ENVIRONMENTAL COMPLIANCE <br />JOB #ESD-7060 <br />444.89 <br />14041 <br />RAMEY ENVIRONMENTAL COMPLIANCE <br />JOB #ESD-6870 <br />2,480.00 <br />14844 <br />REPUBLIC SERVICES INC #535 <br />ACCT #3-0535-0109715 <br />3,974.51 <br />670 <br />RESOURCE CENTRAL <br />SEPT 2023 LAWN REPLACEMEN <br />1,965.00 <br />14804 <br />RESPEC COMPANY LLC <br />7/31/23 - 8/31/23 LOUISVI <br />253.75 <br />14352 <br />RIVISTAS SUBSCRIPTION SERVICES <br />PROFESSIONAL PERIODICALS <br />544.97 <br />14352 <br />RIVISTAS SUBSCRIPTION SERVICES <br />PRINT PERIODICALS <br />3,254.59 <br />15296 <br />ROCKSOL CONSULTING GROUP INC <br />SEPT 2023 [RPKECT #737.01 <br />2,327.82 <br />15296 <br />ROCKSOL CONSULTING GROUP INC <br />SEPT 2023 PROJECT #768.0 <br />3,563.32 <br />4845 <br />ROCKY MOUNTAIN AIR SOLUTIONS <br />HELIUM CYLINDER LEASE - 5 <br />280.72 <br />15230 <br />ROCKY MOUNTAIN OFFICIALS <br />FLAG FOOTBALL REFEREES 10 <br />180.00 <br />15230 <br />ROCKY MOUNTAIN OFFICIALS <br />FLAG FOOTBALL REFEREES 10 <br />180.00 <br />15493 <br />RONALD E KAUFFMAN <br />JUNE 2023 MARSHALL FIRE R <br />1,820.00 <br />15714 <br />ROSALIE OLSON <br />SPANISH CLASSES 9/12/23 - <br />735.00 <br />8513 <br />SAFETY & CONSTRUCTION SUPPLY I <br />069-SGN RU 3' R BRD SEWN <br />173.18 <br />13 <br />