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08/31/2022 14:39 ICity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 5 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />WARRANT: 090622 <br />PURPOSE <br />09/06/2022 <br />AMOUNT <br />10772 <br />INTEGRATED SAFETY SERVICES LLC <br />ANNUAL FIRE EXTINGUISHER <br />601.75 <br />10558 <br />INTERMOUNTAIN VALVE & CONTROLS <br />CUST 4160000855 <br />2,313.00 <br />10552 <br />INTERNATIONAL MARTIAL ARTS ASS <br />JAN-AUG 2022 KARATE CLASS <br />3,570.00 <br />13778 <br />INVISION GIS LLC <br />GIS & AM Implementation S <br />4,005.00 <br />13778 <br />INVISION GIS LLC <br />Marshall Fire Professiona <br />986.25 <br />15360 <br />JACOBS LADDER LLC <br />X-CARDIO MACHINE PO#202 <br />4,995.00 <br />14239 <br />JC GOLF ACCESSORIES <br />ACCT #COALCRK <br />14239 <br />JC GOLF ACCESSORIES <br />ACCT #COALCRK <br />15445 <br />JEREMY CARLSON <br />HISTORIC STRUCT ASSESSMEN <br />15238 <br />SNAPOLOGY OF GOLDEN-LITTLETON <br />SNAPOLOGY CAMP 8/8/22-8/1 <br />14219 <br />KIMLEY-HORN AND ASSOCIATES INC <br />PROJECT #096489002.3 FU <br />15357 <br />LANGUAGE USA, INC. <br />FALL CATALOG AND DESKTOP <br />15357 <br />LANGUAGE USA, INC. <br />TRANSLATION SERVICES 0817 <br />15357 <br />LANGUAGE USA, INC. <br />TRANSLATION SERVICES 0822 <br />15244 <br />LDB INC <br />GCC ATTIC INSULATION-EXTR <br />11075 <br />LEFT HAND TREE & LANDSCAPE LLC <br />HERITAGE PARK 080422 <br />14592 <br />LIVE OAK BANK <br />ACCT #1879600 - SRC042438 <br />15442 <br />LTS ENTERPRISES, LLC <br />Nana Walls repair and Mai <br />5115 <br />LUMIN8 TRANSPORTATION TECHNOLO <br />JULY 2022 Signal Maintena <br />5115 <br />LUMIN8 TRANSPORTATION TECHNOLO <br />EXTRA WORK - PINE ST FAIL <br />13802 MARTIN MARIETTA MATERIALS INC PROJECT #301312-660012 <br />14071 MARY RITTER H2O RUNNING CLASSE 072622 <br />14071 MARY RITTER H2O CLASSES 080922-081822 <br />15309 MERIDIAM PARTNERS LLC <br />15137 MITTERA GROUP INC <br />15137 MITTERA GROUP INC <br />15137 MITTERA GROUP INC <br />15137 MITTERA GROUP INC <br />15137 MITTERA GROUP INC <br />14918 MIZUNO USA INC - NDC <br />14918 MIZUNO USA INC - NDC <br />FIRE HYDRANT RENTAL RETUR <br />CUST #0056919 2022 CMO <br />CUST #0056919 2022 CMO <br />HARPER LAKE BROCHURE CUS <br />OPEN SPACE BIRD CHECKLIST <br />CUST #0056919 Post Card <br />CUST ACCT #161027 <br />CUST ACCT #161027 <br />397.64 <br />410.89 <br />4,000.00 <br />1,540.00 <br />18,832.50 <br />1,684.92 <br />55.00 <br />983.47 <br />500.00 <br />1,120.00 <br />21,644.15 <br />5,877.00 <br />4,472.00 <br />6,104.00 <br />33,034.35 <br />774.90 <br />340.20 <br />2,500.00 <br />6,350.69 <br />1,765.00 <br />488.86 <br />675.00 <br />3,357.00 <br />977.14 <br />14.28 <br />