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02/15/2023 13:54 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 1 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />WARRANT: 123122E <br />PURPOSE <br />12/31/2022 <br />AMOUNT <br />15204 <br />BOULDER COUNTY PUBLIC WORKS <br />OCT 2022 GATE FEE <br />1,937.06 <br />15386 <br />CITY OF LONGMONT <br />GIBBONS SALARY DEC 2022 <br />10,587.71 <br />15386 <br />CITY OF LONGMONT <br />GIBBONS SALARY OCT & NOV <br />14,116.96 <br />13820 <br />COLORADO BARRICADE CO <br />Traffic Sign Replacement- <br />18,691.25 <br />14894 <br />COMMUNITY REACH CENTER INC <br />DEC 2022 PROJECT EDGE & 0 <br />8,885.00 <br />13897 <br />COMPASS MINERALS AMERICA INC <br />CUST #34811697\CH910608 <br />2,126.83 <br />13897 <br />COMPASS MINERALS AMERICA INC <br />CUST #34811697\CH910608 <br />4,329.52 <br />13897 <br />COMPASS MINERALS AMERICA INC <br />CUST #34811697\CH910608 <br />2,273.20 <br />9973 <br />CPS DISTRIBUTORS INC <br />ACCT #12010000 0001 Wir <br />2,643.00 <br />9973 <br />CPS DISTRIBUTORS INC <br />ACCT #12010000 0001 <br />3,144.33 <br />9973 <br />CPS DISTRIBUTORS INC <br />ACCT #12010000 0001 <br />40,913.78 <br />15018 <br />ELITE SURFACE INFRASTRUCTURE <br />WA Ave Recon & Drainage I <br />46,309.08 <br />15018 <br />ELITE SURFACE INFRASTRUCTURE <br />2022 Street Resurfacing P <br />96,270.28 <br />11504 <br />GOODLAND CONSTRUCTION INC <br />11/26/22-12/25/22 104th <br />307,379.63 <br />13142 <br />HAYNES MECHANICAL SYSTEMS INC <br />New VFD for Pool HVAC sy <br />7,087.00 <br />10772 <br />INTEGRATED SAFETY SERVICES LLC <br />12/12/22 ANNUAL FIRE EXT <br />15.00 <br />10772 <br />INTEGRATED SAFETY SERVICES LLC <br />12/21/22 FIRE ALARM ANNUA <br />240.00 <br />13778 <br />INVISION GIS LLC <br />OCT & NOV GIS SETUP <br />1,522.50 <br />15446 <br />JBS PIPELINE LLC <br />THROUGH 12/20/22 2022 Wa <br />32,870.83 <br />3070 <br />LL JOHNSON DISTRIBUTING CO <br />CUST #158907 Fleet Repla <br />85,852.63 <br />3070 <br />LL JOHNSON DISTRIBUTING CO <br />CUST #158907 Fleet Repl <br />24,969.29 <br />3070 <br />LL JOHNSON DISTRIBUTING CO <br />CUST #158907 Fleet Repla <br />10,323.05 <br />3070 <br />LL JOHNSON DISTRIBUTING CO <br />CUST #158907 Fleet Repl <br />37,791.18 <br />3070 <br />LL JOHNSON DISTRIBUTING CO <br />CUST #158907 Fleet Repl <br />2,517.09 <br />15137 <br />MITTERA GROUP INC <br />2022 WINTER COMMUNITY NEW <br />6,162.17 <br />15137 <br />MITTERA GROUP INC <br />SEPTEMBER 2022 UTILITY IN <br />1,765.00 <br />15137 <br />MITTERA GROUP INC <br />2022 FALL COMMUNITY NEWSL <br />6,287.17 <br />15137 <br />MITTERA GROUP INC <br />CUST #0056919 JOB #38080 <br />428.00 <br />6427 NORTHERN COLO WATER CONSERVANC NCWCD 2022 CARRYOVER WATE 21,028.80 <br />99999 <br />JOHN AND ANN DEBAY <br />MARSHALL <br />FIRE <br />USE <br />TAX <br />CRE <br />17,547.65 <br />99999 <br />ERIC ROBERT AND SUSAN ANDERSON <br />MARSHALL <br />FIRE <br />USE <br />TAX <br />CR <br />13,218.84 <br />99999 <br />HAZLEENA HASHIM <br />MARSHALL <br />FIRE <br />USE <br />TAX <br />CR <br />12,429.00 <br />99999 <br />MAXWELL AND SHANA GERSON <br />MARSHALL <br />FIRE <br />USE <br />TAX <br />CR <br />36,500.00 <br />99999 <br />DANIELLE FAGAN <br />MARSHALL <br />FIRE <br />USE <br />TAX <br />CR <br />9,707.17 <br />99999 <br />ESI <br />HYDRANT METER <br />RETURN <br />2,375.34 <br />14 <br />