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03/12/2025 12:51 <br />kcoleman I DETAIL INVOICE LIST <br />(City of Louisville, CO <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />14918 MIZUNO USA INC - NDC <br />14918 MIZUNO USA INC - NDC <br />15068 MODERN DAVINCI LLC <br />14768 MOJOS CLEANING SERVICES INC <br />15986 0-SUN COMPANY <br />15868 OLDE ENGLISH MASONRY, INC. <br />99999 Melanie Beard <br />99999 Michael Chen <br />99999 Weifield Group Contracting Inc <br />99999 Dorinda Gonzalez <br />99999 KAPPLER MECHANICAL <br />99999 JOHN HATHAWAY <br />99999 JEROLYN OCHS <br />99999 Cord Weatherly <br />99999 Cord Weatherly <br />15685 OPERA COLORADO <br />14899 OTAK INC <br />15970 PARK PLACE TECHNOLOGIES, LLC <br />14144 PING INC <br />14675 POINT AND PAY LLC <br />14844 REPUBLIC SERVICES INC #535 <br />670 RESOURCE CENTRAL <br />15497 SENERGY PETROLEUM LLC <br />14396 SPRONK WATER ENGINEERS INC <br />14244 SUNICE USA INC <br />15451 SYLVESTER'S MAINTENANCE & MECH <br />14729 THE PURPLE PIANO LLC <br />15960 TRANSWEST TRUCK TRAILER RV <br />15560 USABLUEBOOK <br />15560 USABLUEBOOK <br />15560 USABLUEBOOK <br />PURPOSE <br />IP 5 <br />Iapwarrnt <br />WARRANT: 031825 03/18/2025 <br />Resale Merch - Stand bags <br />Resale Merch - Gloves <br />Reference #DA092424DA <br />Janitorial Services - Mar <br />Model #90 B-WB PS Show Po <br />Parking Lot Masonry Repai <br />Steinbaugh Pavilion Cance <br />Rec Center Refund <br />Electrical Repair <br />Rec Center Refund <br />Partial Refund for wrong <br />Louisville Rec Center Ref <br />Louisville Rec Center Ref <br />Employee Reimbursement - <br />Employee Reimbursement - <br />ATTN Patron Services - St <br />Grading Inspections - Pro <br />Customer ID 0128537 <br />Resale Merchandise - Cust <br />Jan 2025 Credit Card Fees <br />Acct #3-0535-9535390 - Wa <br />2025 Resource Central Wat <br />Cust ID 84628 <br />Accounting and Engineerin <br />Resale Merchandise - Cust <br />Golf Clubhouse Door Repai <br />Yoga Camp 2/17/25 <br />vehicle lights - Customer <br />Pipe Nipple <br />Customer #69261 <br />1" PVC Elbow - qty 2 <br />AMOUNT <br />930.24 <br />1,081.05 <br />3,620.00 <br />36,308.00 <br />1,423.48 <br />1,350.00 <br />430.00 <br />107.00 <br />400.00 <br />60.00 <br />782.39 <br />405.00 <br />362.00 <br />468.90 <br />110.00 <br />200.00 <br />2,590.00 <br />10,656.48 <br />715.25 <br />7,772.06 <br />157,089.44 <br />19,450.00 <br />1,314.08 <br />4,500.00 <br />2,041.72 <br />568.80 <br />385.00 <br />112.26 <br />6.73 <br />23.18 <br />111.64 <br />11 <br />