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09/14/2022 14:13 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 7 <br />apwarrnt <br />WARRANT: 092022 09/20/2022 <br />13334 <br />MSPS <br />CUST <br />#1050 Itron Meter R <br />14649 <br />MURRAYSMITH INC <br />PROD <br />#22-3504.00 Emergen <br />13926 <br />NICOLETTI-FLATER ASSOCIATES PL <br />JULY <br />AND AUGUST 2022 <br />99999 <br />ELITE HOMES INC. <br />HYDRANT <br />#16501787 METER R <br />99999 <br />JASON OVERHOLT <br />REIMBURSEMENT <br />FIRE HYDRAN <br />99999 <br />PRECISION POURS <br />REFUND <br />OVERPAYMENT <br />99999 <br />ROBERT REISER & CO., INC. <br />REFUND <br />OVERPAYMENT LIC #0 <br />99999 <br />ATEK HEATING AND AIR CONDITION <br />REFUND <br />OVERPAYMENT LIC #0 <br />99999 <br />JUMPCLOUD INC. <br />REFUND <br />OVERPAYMENT LIC #0 <br />99999 <br />COLORADO SWING SETS LLC <br />REFUND <br />OVERPAYMENT LIC #0 <br />99999 <br />CARLYLE INVESTMENT GROUP, LLC <br />HYDRANT <br />METER RETURN #004 <br />99999 <br />BESTWAY INSULATION LLC <br />PERMIT <br />#RES-1874-2022 <br />99999 <br />BUILDERS' STUDIO <br />LICENSE <br />#LSVL-004554-2022 <br />14899 OTAK INC <br />14899 OTAK INC <br />13649 OVERDRIVE INC <br />13649 OVERDRIVE INC <br />14144 PING INC <br />14271 PIONEER MANUFACTURING COMPANY <br />14271 PIONEER MANUFACTURING COMPANY <br />14675 POINT AND PAY LLC <br />11329 POLYDYNE INC <br />700 PRAIRIE MOUNTAIN MEDIA <br />14160 PRECISE MRM LLC <br />14078 RANGE SERVANT AMERICA INC <br />13893 REBECCA TSUI <br />14844 REPUBLIC SERVICES INC #535 <br />670 RESOURCE CENTRAL <br />14804 RESPEC COMPANY LLC <br />PROFESSIONAL SERVICES THR <br />7/2/22 - 7/29/22 SBR at <br />CUST ID #1100-0005 <br />CUST #1100-0005 <br />CUST #40692 <br />ACCT #C16853 <br />ACCT #C16853 Fieldlazer <br />JULY 2022 CREDIT CARD FEE <br />CUST #104617 <br />ACCT #1053506 <br />PRECISE AUG 2022 <br />CUST ID: COAL CREEK <br />TAI CHI CLASSES MAY-AUG 2 <br />ACCT #3-0535-9535390 <br />AUG 2022 Slow the Flow P <br />JULY 2022 Environmental <br />AMOUNT <br />2,095.00 <br />2,081.00 <br />1,290.00 <br />2,450.00 <br />2,450.00 <br />65.00 <br />1,460.00 <br />41.00 <br />4.00 <br />260.00 <br />937.41 <br />296.84 <br />83.00 <br />2,220.00 <br />18,087.50 <br />138.97 <br />346.40 <br />707.13 <br />85.90 <br />2,995.00 <br />6,903.74 <br />1,512.00 <br />22.00 <br />320.00 <br />163.85 <br />1,904.00 <br />114,205.09 <br />2,868.00 <br />29,750.21 <br />15200 REYNOLDS CONSTRUCTION LLC JUNE 2022 SWSP Expansion 118,532.45 <br />13419 ROADSAFE TRAFFIC SYSTEMS CORP CUST #11720 666.20 <br />12 <br />