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12/01/2022 08:26 ICity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 5 <br />apwarrnt <br />WARRANT: 120622 12/06/2022 <br />12853 NEOGOV SUBSCR FOR GOVERNMENT30BS <br />12853 NEOGOV SUBSCR FOR INSIGHT 3/31/2 <br />13926 NICOLETTI-FLATER ASSOCIATES PL OCT 2022 COUNSELING & TRA <br />6427 NORTHERN COLO WATER CONSERVANC CITY OF LOUISVILLE - NCWC <br />99999 Premier Excavation Services withdrawn Permit MEP-3797 <br />99999 <br />Roberto and Tina Fontillas <br />Marshall Fire <br />use Tax <br />Cre <br />99999 <br />Randolph and Lynne Pinto <br />Marshall Fire <br />use Tax <br />Cre <br />99999 <br />Patricia Hesselius <br />Marshall Fire <br />use Tax <br />Cre <br />99999 <br />Rafi Yagudin <br />Marshall Fire <br />use Tax <br />Cre <br />99999 <br />Christian Dino <br />Marshall Fire <br />use Tax <br />Cre <br />99999 <br />Cris and Joyce Tennigkeit <br />Marshall Fire <br />use Tax <br />Cre <br />99999 <br />Shawn Bratt and Jennifer O'Bra <br />Addtl Marshall <br />Fire use <br />T <br />99999 <br />William MCHardy and Stephanie <br />Addtl Marshall <br />Fire use <br />T <br />99999 <br />SUEZ TREATMENT SOLUTIONS, INC. <br />REFUND OVERPAYMENT ON <br />SAL <br />99999 <br />RANDALL AND JANICE WHITAKER <br />MARSHALL FIRE <br />USE TAX <br />CR <br />99999 <br />IMS HEATING AND AIR <br />REFUND BLDG PERMIT #MEP-4 <br />99999 <br />TAMMY OWEN <br />REFUND PERMIT <br />802 SPYGLAS <br />99999 <br />GARY HICKOX <br />BAILIFF TRAINING <br />11/11/22 <br />99999 <br />LINKUS <br />HYDRANT RETURN <br />99999 <br />JOSH MITCHELL CONSTRUCTION, LL <br />HYDRANT METER <br />#461395 <br />RET <br />99999 <br />CATHY G. HANSON DESIGN <br />HYDRANT METER <br />#0461395 <br />RE <br />99999 <br />GREENPOINT ROOFING <br />REFUND PERMIT <br />#MISC-9429- <br />99999 <br />DANIEL AUSTIN <br />MARSHALL FIRE <br />USE TAX <br />CR <br />99999 <br />NICOLE M. MANSOUR <br />MARSHALL FIRE <br />USE TAX <br />CR <br />99999 <br />CHRISTINE AND TIMOTHY BUSE <br />MARSHALL FIRE <br />USE TAX <br />CR <br />99999 <br />DONALD LAWRENCE AND CHERYL ANN <br />MARSHALL FIRE <br />USE TAX <br />CR <br />99999 <br />KAI USA LTD <br />REFUND OVERPAYMENT ON <br />SAL <br />13649 OVERDRIVE INC CUST ID#1100-0005 <br />13649 OVERDRIVE INC CUST ID #1100-0005 <br />15215 PEL-ONA ARCHITECTS & URBANISTS Week 40-42 Code Writing a <br />13549 PUSH PEDAL PULL INC <br />14733 RADIATION PROS LLC <br />11067 REEF INDUSTRIES INC <br />14804 RESPEC COMPANY LLC <br />15493 RONALD E KAUFFMAN <br />ACCT #0002335 <br />HBWTP sodium Hydroxide Ta <br />Prairie Dog Fence Materia <br />SEPT 2022 Environmental <br />OCT 2022 LOUISVILLE BLDG <br />15085 SAGACITY GOLF TECHNOLOGIES INC Oct 2022 Monthly Marketin <br />11345 SAGE AND SAVORY CATERING CATERING CHIEF HAYES FARE <br />AMOUNT <br />1,884.70 <br />8,380.37 <br />2,535.00 <br />105,144.00 <br />112.89 <br />21,900.00 <br />14,165.66 <br />16,456.15 <br />14,182.17 <br />10,676.25 <br />12,962.61 <br />2,391.00 <br />3,858.00 <br />15.00 <br />21,900.00 <br />535.10 <br />1,558.60 <br />335.00 <br />712.36 <br />1,812.36 <br />2,450.00 <br />987.42 <br />27,375.00 <br />11,014.61 <br />13,368.62 <br />14,525.00 <br />7.36 <br />361.79 <br />600.39 <br />1,801.50 <br />554.01 <br />23,527.90 <br />5,069.05 <br />44,637.51 <br />1,400.00 <br />295.00 <br />835.50 <br />11 <br />