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01/27/2022 15:46 JCity of Louisville, Co <br />BobbieJoE I DETAIL INVOICE LIST <br />P 3 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />WARRANT: 12312101 <br />PURPOSE <br />12/31/2021 <br />AMOUNT <br />2415 <br />HARCROS CHEMICALS INC <br />SODIUM BICARBONATE <br />661.50 <br />2415 <br />HARCROS CHEMICALS INC <br />SODIUM BICARBONATE <br />710.50 <br />15146 <br />HAZEN AND SAWYER DPC <br />2021 Raw Water Study Purc <br />19,620.14 <br />14343 <br />HELEN H HARRISON <br />PAINTING FEES 38070 <br />588.00 <br />15209 <br />HOLLAR TREE CO LLC <br />TREE MAINT <br />2,400.00 <br />9710 <br />INDUSTRIAL CHEMICALS CORP <br />HYDROCHLORIC ACID WTP <br />715.50 <br />11289 <br />JVA INC <br />WWTP FOG Design/Bid Servi <br />1,546.00 <br />14219 <br />KIMLEY-HORN AND ASSOCIATES INC <br />TMP Underpass Design <br />365.75 <br />14219 <br />KIMLEY-HORN AND ASSOCIATES INC <br />SBR at Grade Crossing Imp <br />4,995.63 <br />15079 <br />LEISHA JOHNSON <br />GRAPHIC DESIGN <br />3,900.00 <br />13382 <br />LODESTONE DESIGN GROUP <br />Design and drawings for n <br />400.00 <br />13382 <br />LODESTONE DESIGN GROUP <br />PD CARPORT DRAWINGS <br />800.00 <br />5432 <br />LOUISVILLE FIRE PROTECTION DIS <br />FIRE PROTECTION DIST FEES <br />5,044.00 <br />5432 <br />LOUISVILLE FIRE PROTECTION DIS <br />2021 PROP TAX TIF REVENUE <br />53,037.20 <br />15283 <br />LOXO ONCOLOGY INC <br />BUS ASSIST PACKAGE REBATE <br />385,000.00 <br />13802 <br />MARTIN MARIETTA MATERIALS INC <br />2021 Road Base and Squeeg <br />917.64 <br />14899 <br />OTAK INC <br />Design Services for WA AV <br />10,299.50 <br />13662 <br />PATRIOT TREE COMPANY <br />TREE REMOVAL <br />1,960.00 <br />15215 <br />PEL-ONA ARCHITECTS & URBANISTS <br />Consulting for Old Town 0 <br />4,624.25 <br />14271 <br />PIONEER MANUFACTURING COMPANY <br />Replacement Picnic Tables <br />21,290.00 <br />14614 <br />PLAY -WELL TEKNOLOGIES <br />CONTRACTOR PROGRAM 32177 <br />2,376.00 <br />14675 <br />POINT AND PAY LLC <br />DEC 21 CREDIT CARD FEES U <br />5,187.45 <br />14160 <br />PRECISE MRM LLC <br />NOV 2021 POOLED DATA & MO <br />280.00 <br />13549 <br />PUSH PEDAL PULL INC <br />EQUIPMENT <br />1,134.14 <br />13549 <br />PUSH PEDAL PULL INC <br />DUMBBELL SET <br />300.61 <br />13695 <br />ROCKY MOUNTAIN PUMP & CONTROLS <br />IRRIGATION PUMP MAINT <br />970.00 <br />12843 <br />SCL HEALTH <br />PRE E SCREEN <br />40.50 <br />10 <br />