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08/31/2022 14:39 ICity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 6 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />WARRANT: 090622 <br />PURPOSE <br />09/06/2022 <br />AMOUNT <br />14918 <br />MIZUNO USA INC - NDC <br />CUST #161027 <br />1,155.54 <br />11061 <br />MOUNTAIN PEAK CONTROLS INC <br />PROJECT #29311 <br />505.00 <br />11061 <br />MOUNTAIN PEAK CONTROLS INC <br />PROJECT #29313 <br />687.50 <br />13926 <br />NICOLETTI-FLATER ASSOCIATES PL <br />DE-ESCALATION TRAINING 07 <br />500.00 <br />11304 <br />NORAA CONCRETE CONSTRUCTION <br />SBR & Main St Ramp Improv <br />21,114.23 <br />11304 <br />NORAA CONCRETE CONSTRUCTION <br />PROJECT #2104 Louisville <br />17,276.23 <br />11304 <br />NORAA CONCRETE CONSTRUCTION <br />RETAINAGE RELEASE LOUisv <br />8,448.07 <br />11304 <br />NORAA CONCRETE CONSTRUCTION <br />SBR & Main St Ramp Improv <br />6,057.03 <br />3630 <br />NORTH STAR CLEANING SERVICES L <br />Bi-Annual Window Cleaning <br />2,650.00 <br />3630 <br />NORTH STAR CLEANING SERVICES L <br />08/24/22 Bi-Annual Windo <br />3,420.00 <br />11342 <br />01 WATSON COMPANY INC <br />CUST #LOUISVI Repair o <br />6,970.00 <br />99999 FORGEN <br />99999 WOOD BROTHERS HOMES <br />99999 3 GEN EXCAVATION, INC. <br />99999 CLEAR WINGS LTD <br />99999 DAVID EARLY <br />99999 DISC MAKERS BOOKBABY <br />99999 THE SANITAS GROUP, LLC <br />99999 MAGNIFICAT ELECTRIC <br />99999 H&M MECHANICAL LLC <br />99999 ENERGY GEEKS LLC <br />99999 SUNRUN <br />99999 THOMAS MATHIESON <br />99999 BESTWAY INSULATION LLC <br />99999 TREVOR TUCK <br />99999 SERVPRO CONSTRUCTION SERVICES <br />99999 SERVPRO CONSTRUCTION SERVICES <br />99999 SERVPRO CONSTRUCTION SERVICES <br />14899 OTAK INC <br />14899 OTAK INC <br />6849 OVERHEAD DOOR COMPANY INC <br />6849 OVERHEAD DOOR COMPANY INC <br />FIRE HYDRANT RENTAL RETUR <br />FIRE HYDRANT RENTAL RETUR <br />FIRE HYDRANT RENTAL RETUR <br />BUILDING PERMIT MEP-3864- <br />INSURANCE DEDUCTIBLES <br />REFUND OVERPMT ON ACCT #0 <br />REFUND OVERPMT ON ACCT #0 <br />REFUND PERMIT #MEP-3909-2 <br />REFUND PERMIT #MEP-3954-2 <br />REFUND PERMIT #LSVL-00426 <br />REFUND PERMIT #LSVL-00002 <br />HYDRANT METER RETURN <br />REFUND PERMIT #RES-2559-2 <br />REFUND PUBLIC NOTICE #VAR <br />REFUND PERMIT #RES-1307-2 <br />REFUND PERMIT #RES-1342-2 <br />REFUND PERMIT #RES-1443-2 <br />Marshall Fire Site Supery <br />Marshall Fire site Supery <br />SWTP SERVICE CUST ID:L <br />CUST #LOUISCITY SWTP <br />15377 PC SERVICE SPECIALISTS, INC. SERVICE FOR KONICA MINOLT <br />15215 PEL-ONA ARCHITECTS & URBANISTS Consulting for Old Town 0 <br />14144 PING INC <br />14144 PING INC <br />14144 PING INC <br />5898 PIONEER SAND COMPANY INC <br />CUST #40692 <br />CUST #40692 <br />CUST #40692 <br />2022 Road base and squeeg <br />610.45 <br />2,400.00 <br />2,145.04 <br />52.76 <br />7,500.00 <br />2.00 <br />6.23 <br />1,029.37 <br />428.88 <br />83.00 <br />83.00 <br />2,300.00 <br />229.11 <br />912.00 <br />70.82 <br />329.57 <br />195.87 <br />11,754.00 <br />6,120.00 <br />380.00 <br />375.00 <br />230.00 <br />5,497.00 <br />219.12 <br />595.05 <br />-219.00 <br />997.12 <br />13 <br />