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04/13/2022 14:22 ICity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />P 6 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />WARRANT: 041922 <br />PURPOSE <br />04/19/2022 <br />AMOUNT <br />14214 <br />MICROAGE <br />2022 ManageEngine Softwar <br />9,122.00 <br />14214 <br />MICROAGE <br />2022 Barracuda SPAM Filte <br />7,975.75 <br />14768 <br />MOJOS CLEANING SERVICES INC <br />APRIL 2022 JANITORIAL SER <br />33,268.41 <br />14768 <br />MOJOS CLEANING SERVICES INC <br />MARCH 2O22 JANITORIAL SER <br />3,300.00 <br />15313 <br />NINJIO LLC <br />Cyber Security Awareness <br />8,400.00 <br />14928 <br />NORCON COMMUNICATIONS INC <br />MICROPHONES FOR COURT DES <br />593.80 <br />99999 <br />BENJAMIN SCHMUDLACH <br />REFUND PREPAID SEASON PAS <br />2,150.00 <br />99999 <br />GORILLA DEMOLITION <br />DEPOSIT MINUS <br />2,100.00 <br />99999 <br />IVO REZNICEK <br />CZECK INTERPRETER <br />100.00 <br />99999 <br />CARLYLE INVESTMENT GROUP, LLC <br />HYDRANT METER RETURN <br />2,250.00 <br />14899 <br />OTAK INC <br />SBR at Grade Construction <br />1,635.50 <br />13649 <br />OVERDRIVE INC <br />TEEN STATE GRANT <br />424.37 <br />13649 <br />OVERDRIVE INC <br />STATE GRANT ADULT EMATERI <br />1,007.80 <br />14675 <br />POINT AND PAY LLC <br />FEB 2022 CREDIT CARD FEES <br />1,824.61 <br />14733 <br />RADIATION PROS LLC <br />SLUDGE ANALYSIS SETUP <br />432.53 <br />8024 <br />RC SPECIAL EVENTS <br />2021 LABOR DAY PARADE <br />514.96 <br />14844 <br />REPUBLIC SERVICES INC #535 <br />MARCH 2O22 City services <br />4,247.41 <br />14844 <br />REPUBLIC SERVICES INC #535 <br />MARCH 2O22 RESIDENTIAL WA <br />113,392.12 <br />15200 <br />REYNOLDS CONSTRUCTION LLC <br />SWSP Expansion <br />249,002.14 <br />13695 <br />ROCKY MOUNTAIN PUMP & CONTROLS <br />ANNUAL SERVICE <br />595.53 <br />13695 <br />ROCKY MOUNTAIN PUMP & CONTROLS <br />Booster Pump Repair CCGC <br />5,845.97 <br />15288 <br />1-2-1 MARKETING INC <br />2022 Annual website Fees <br />1,990.00 <br />14612 <br />SOME LIKE IT GREEN <br />APRIL 2022 - MONTHLY PLAN <br />88.00 <br />14619 <br />SRIXON / CLEVELAND GOLF / XXIO <br />RESALE MERCHANDISE <br />188.28 <br />14619 <br />SRIXON / CLEVELAND GOLF / XXIO <br />RESALE MERCHANDISE <br />594.93 <br />14619 <br />SRIXON / CLEVELAND GOLF / XXIO <br />RESALE MERCH <br />190.28 <br />15161 <br />STANLEY CONSULTANTS INC <br />1O4th St. Trail Connectio <br />38,569.25 <br />15220 <br />STAR PLAYGROUNDS <br />CUSTOM 4-POST SHADE FABRI <br />1,720.00 <br />14641 <br />STRANGE BIRD DESIGNS INC <br />ROAD TO RECOVERY SIGNAGE <br />600.00 <br />11125 <br />TERRACON CONSULTANTS INC <br />Coyote Run Slope Mitigati <br />825.00 <br />11125 <br />TERRACON CONSULTANTS INC <br />Marshall Fire Soil Sampli <br />3,844.83 <br />10 <br />