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03/10/2022 09:23 ICity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />14239 JC GOLF ACCESSORIES <br />14239 JC GOLF ACCESSORIES <br />11289 JVA INC <br />11289 JVA INC <br />PURPOSE <br />P 5 <br />apwarrnt <br />WARRANT: 031522 03/15/2022 <br />RANGE SUPPLIES <br />2022 Resale Merchandise - <br />WWTP FOG Design/Bid Servi <br />MARSHALL FIRE EMERGENCY R <br />2360 KELLY PC FEB 2022 LEGAL SERVICES <br />2815 KENZ & LESLIE DISTRIBUTING CO AUTO FLUIDS <br />15315 KYLE WILLIAM THOMPSON HISTORIC STRUCTURE ASSESS <br />14233 LEADSONLINE LLC Law enforcement sharing d <br />15273 LEAH FRANKS REIMB FOR GLASS PLAQUE RO <br />11075 LEFT HAND TREE & LANDSCAPE LLC CORRECTIVE PRUNING <br />15079 LEISHA JOHNSON GRAPHIC DESIGN LRC FACADE <br />13692 LIGHTNING MOBILE SERVICES LLC MARCH 2O22 SWEEPING LI <br />15047 LOUISVILLE ART ASSOCIATION 2022 MARCH YOUTH ART SHOW <br />5432 LOUISVILLE FIRE PROTECTION DIS BLOOD DRAWS <br />14940 MARKLEY DESIGNS LLC architect & design servic <br />14731 MARY MULCAHEY REIMBURSE BLOOMIN SENIORS <br />14071 <br />MARY RITTER <br />11463 <br />MATTHEW BENDER & CO INC <br />6939 <br />MCCANDLESS TRUCK CENTER <br />LLC <br />6939 <br />MCCANDLESS TRUCK CENTER <br />LLC <br />6763 <br />MCGINN DITCH COMPANY <br />14484 <br />MIDWEST TAPE LLC <br />14484 <br />MIDWEST TAPE LLC <br />14484 <br />MIDWEST TAPE LLC <br />15137 <br />MITTERA GROUP INC <br />14768 <br />MOJOS CLEANING SERVICES <br />INC <br />14768 <br />MOJOS CLEANING SERVICES <br />INC <br />15274 <br />MORGAN MINOR <br />H2O RUNNING <br />REFERENCE BOOKS <br />PARTS #3203 <br />WATER SENSOR #3203 <br />MCGINN DITCH CO 2022 ASSE <br />ADULT MEDIA <br />ADULT MEDIA <br />ADULT MEDIA <br />JAN 2022 UTILITY INSERTS <br />MAR 2022 JANITORIAL SERVI <br />FEB 2022 PARKS JANITORIAL <br />MARSHALL FIRE VIDEO INSPE <br />AMOUNT <br />160.00 <br />2,486.97 <br />3,749.78 <br />13,120.00 <br />27,969.40 <br />474.75 <br />4,000.00 <br />2,634.34 <br />36.75 <br />576.00 <br />1,600.00 <br />335.00 <br />300.00 <br />35.00 <br />5,500.00 <br />90.03 <br />1,016.40 <br />104.63 <br />77.84 <br />168.01 <br />3,000.00 <br />9.99 <br />79.98 <br />59.99 <br />804.00 <br />33,268.41 <br />3,300.00 <br />850.00 <br />13 <br />