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12/01/2022 08:26 ICity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 4 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />WARRANT: 120622 <br />PURPOSE <br />12/06/2022 <br />AMOUNT <br />14176 <br />IMS INFRASTRUCTURE MANAGEMENT <br />Pavement Management Servi <br />7,987.80 <br />14176 <br />IMS INFRASTRUCTURE MANAGEMENT <br />Pavement Management Servi <br />6,800.00 <br />9710 <br />INDUSTRIAL CHEMICALS CORP <br />CUST #4218000 Water Plan <br />700.00 <br />9710 <br />INDUSTRIAL CHEMICALS CORP <br />CUST #4218000 Water Plan <br />350.00 <br />2615 <br />INGRAM LIBRARY SERVICES INC <br />ACCT #2072799 <br />300.00 <br />10772 <br />INTEGRATED SAFETY SERVICES LLC <br />WWTP Fire Sprinkler Syste <br />604.52 <br />10772 <br />INTEGRATED SAFETY SERVICES LLC <br />Golf Course Alarm and Hoo <br />443.00 <br />10772 <br />INTEGRATED SAFETY SERVICES LLC <br />WORK ORDER #2090 SPRINKLE <br />2,044.12 <br />8622 <br />INTERMOUNTAIN SALES OF DENVER <br />2022 Wachs valve exercise <br />88,210.99 <br />13778 <br />INVISION GIS LLC <br />GIS & AM Implementation S <br />5,666.25 <br />15446 <br />JBS PIPELINE LLC <br />2022 Water Main Replaceme <br />147,238.05 <br />14239 <br />JC GOLF ACCESSORIES <br />ACCT #COALCRK <br />460.34 <br />14239 <br />JC GOLF ACCESSORIES <br />ACCT #COALCRK 2022 Resal <br />409.64 <br />11289 <br />JVA INC <br />JOB #1067.5E <br />7,054.00 <br />2780 <br />KAISER LOCK & KEY SERVICE INC <br />20 key blanks <br />20.00 <br />2780 <br />KAISER LOCK & KEY SERVICE INC <br />SERVICE CALL 739 104th <br />120.00 <br />15496 <br />KAROLYN MOORE <br />JUDGE SERVICES 11/8/22 <br />560.00 <br />14219 <br />KIMLEY-HORN AND ASSOCIATES INC <br />OCT 2022 Consulting Sery <br />2,227.50 <br />14592 <br />LIVE OAK BANK <br />Acct #1879600 - SRC042438 <br />7,545.98 <br />8059 <br />LOUISVILLE DOLPHINS SWIM TEAM <br />SEPTEMBER 2022 SWIM CLINI <br />3,360.00 <br />5115 <br />LUMIN8 TRANSPORTATION TECHNOLO <br />Signal Maintenance Additi <br />5,012.09 <br />15454 <br />MARQUEZ FENCING INC. <br />Community Park Dog Park F <br />45,180.00 <br />10630 <br />MARVS QUALITY TOWING INC <br />TOWING FOR LPD - R.GOODSO <br />220.00 <br />10630 <br />MARVS QUALITY TOWING INC <br />TOW AND IMPOUND FEES <br />1,778.00 <br />14731 <br />MARY MULCAHEY <br />REIMBURSE BLOOMIN SENIORS <br />108.75 <br />14071 <br />MARY RITTER <br />H2O RUNNING 1111122 - 11/ <br />743.40 <br />14071 <br />MARY RITTER <br />OCT 2022 SWIM CLINICS <br />3,815.00 <br />15225 <br />MIDNIGHT METALS LLC <br />SERVICE CALL 11/10/22 WAT <br />378.00 <br />14768 <br />MOJOS CLEANING SERVICES INC <br />Nov 2022 PARKS MONTHLY JA <br />3,300.00 <br />10 <br />