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11/30/2023 16:02 ICity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 2 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 120523 <br />12/05/2023 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />14097 <br />L.A.W.S. <br />GRAPHICS <br />PACKAGE FOR 2010 <br />729.00 <br />14097 <br />L.A.W.S. <br />2015 <br />FORD PI UTILITY UNIT <br />971.00 <br />3070 <br />LL JOHNSON DISTRIBUTING CO <br />CUST <br />#158907 <br />207.15 <br />8059 <br />LOUISVILLE DOLPHINS SWIM TEAM <br />SEPT <br />2023 LOUISVILLE DOLP <br />3,631.25 <br />8059 <br />LOUISVILLE DOLPHINS SWIM TEAM <br />OCT <br />2023 LOUISVILLE DOLPH <br />4,165.00 <br />5432 <br />LOUISVILLE FIRE PROTECTION DIS <br />OCT <br />2023 FIRE PROT DISTRI <br />3,245.00 <br />14071 <br />MARY RITTER <br />H2O <br />CLASSES 10/3/23 - 10/ <br />462.00 <br />15613 <br />NATIONAL COATINGS, INC <br />WWTP <br />Clarifier Coating <br />8,075.00 <br />99999 <br />SOXBURY HEATING & COOLING LLC <br />REFUND <br />BLDG PERMIT #MEP-4 <br />1,788.40 <br />99999 <br />HW HOUSTON CONSTRUCTION <br />REFUND <br />LICENSE #LSVL-0038 <br />175.00 <br />15734 <br />POOL SHARK SCHOOL LLC <br />SWIM <br />LESSONS 2/18/23 - 3/ <br />714.00 <br />13549 <br />PUSH PEDAL PULL INC <br />ACCT <br />#0002335 PREVENTAT <br />1,755.00 <br />13549 <br />PUSH PEDAL PULL INC <br />ACCT <br />#0002335 <br />166.54 <br />14844 <br />REPUBLIC SERVICES INC #535 <br />ACCT <br />#3-0535-9535390 <br />128,584.88 <br />15497 <br />SENERGY PETROLEUM LLC <br />City <br />wide fuel purchasing <br />12,627.95 <br />11395 <br />SHRED -IT USA LLC <br />OUST <br />#3000843379 <br />183.00 <br />15251 <br />SHUMS CODA ASSOCIATES INC <br />Plan <br />review/inspections f <br />1,812.50 <br />15251 <br />SHUMS CODA ASSOCIATES INC <br />Plan <br />review/inspections f <br />11,687.50 <br />15724 <br />STEWART ARCHITECTURE <br />PROF <br />CONSULTING TROTT-DOW <br />6,000.00 <br />11087 <br />UNITED SITE SERVICES OF COLORA <br />CUST <br />#ACT-00002162 <br />263.00 <br />14373 <br />WEIFIELD GROUP CONTRACTING INC <br />11/13/23 <br />NORTH WTP ELECTR <br />2,396.86 <br />15668 <br />WELL GROUNDED ELECTRICAL SERVI <br />COAL <br />CREEK GOLF COURSE HO <br />300.00 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />51 INVOICES <br />WARRANT TOTAL <br />534,710.25 <br />