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09/11/2024 14:05 <br />jgotski I DETAIL INVOICE LIST <br />(City of Louisville, CO <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />13999 INTEGRAL STEPS <br />8622 INTERMOUNTAIN SALES OF DENVER <br />13778 INVISION GIS LLC <br />13778 INVISION GIS LLC <br />11289 JVA INC <br />15499 KATHRYN A MIHELIC <br />2360 KELLY PC <br />14219 KIMLEY-HORN AND ASSOCIATES INC <br />14219 KIMLEY-HORN AND ASSOCIATES INC <br />15633 KRISCHE CONSTRUCTION, INC. <br />15743 KRISTEN POPPE <br />5432 LOUISVILLE FIRE PROTECTION DIS <br />15424 MIDWEST CONNECT <br />15526 MINES AND ASSOCIATES INC. <br />14918 MIZUNO USA INC - NDC <br />14918 MIZUNO USA INC - NDC <br />15068 MODERN DAVINCI LLC <br />14768 MOJOS CLEANING SERVICES INC <br />14768 MOJOS CLEANING SERVICES INC <br />15871 MOROS FABRICATION <br />6427 NORTHERN COLO WATER CONSERVANC <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />ROBERT MUSSLEWHITE <br />RACHEL PERUGGI <br />ADELINE COLEMAN <br />BRYCE PYSER <br />LAND TITLE <br />VLADIMIR LEUSKI <br />GEORGE LEE <br />PATRICIA MORGAN <br />KOKILA SIVA <br />AMY LONG <br />AVANINDRA GUPTA <br />BRUCE BENNETT <br />PURPOSE <br />2024 UNCLMN PROP <br />Utility locator <br />AUG 2024 <br />AUG 2024 <br />IP 4 <br />1apwarrnt <br />WARRANT: 091724 09/17/2024 <br />AMOUNT <br />REF, REP 252.00 <br />6,552.00 <br />3,421.25 <br />Professional S 9,126.25 <br />JULY 2024 VAPEX FIELD MEE <br />AUGUST 2024 PICKLEBALL CO <br />AUGUST 2024 LEGAL SERVICE <br />C042 Design & ROW <br />JULY 2024 SCWTP Residual <br />PLAYGROUND CONST JOE CARN <br />TAP DANCING 5/1/24-8/28/2 <br />AUG 2024 FIRE PROTECTION <br />CONTRACT #3508-01 ACCT # <br />EAP 10 SESSION CUST ID <br />ORDER #SO-7907030-00001 <br />CUST ACCT #161027 <br />STEP MGMT 8/27/24 <br />SEPT 2024 JANITORIAL SERV <br />AUGUST 2024 JANITORIAL SE <br />Counter tops for rec lock <br />2025 WATER ASSESSMENT <br />2024 UNCLMN PROP REF REPL <br />2024 UNCLMD PROP REF, REP <br />2024 UNCLMN PROP REF, REP <br />2024 UNCLMN PROP REF, REP <br />2024 UNCLMN PROP REF, REP <br />2024 UNCLMN PROP REF, REP <br />REPL #34156, 34157, 34158 <br />REPLACE PR CK #2069 DATED <br />MARSHALL FIRE USE TAX CR <br />REFUND LOUISVILLE REC CEN <br />REFUND LOUISVILLE REC CEN <br />REFUND LOUISVILLE REC CEN <br />204.00 <br />392.00 <br />69,244.24 <br />93,188.40 <br />3,677.50 <br />9,339.95 <br />619.50 <br />1,340.00 <br />758.00 <br />1,788.80 <br />229.07 <br />1,957.44 <br />3,620.00 <br />33,533.41 <br />3,300.00 <br />10,219.00 <br />113,738.00 <br />95.00 <br />21.47 <br />221.14 <br />137.14 <br />62.70 <br />138.66 <br />1,125.21 <br />491.29 <br />14,431.07 <br />44.00 <br />36.00 <br />72.00 <br />11 <br />