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03/09/2023 15:22 ICity of Louisville, Co <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 3 <br />apwarrnt <br />WARRANT: 031423 03/14/2023 <br />13692 <br />LIGHTNING <br />MOBILE SERVICES LLC <br />BIMONTHLY SWEEPING JAN,MA <br />3070 <br />LL JOHNSON <br />DISTRIBUTING CO <br />VEHICLE #5369 WINDSHIELD <br />3070 <br />LL JOHNSON <br />DISTRIBUTING CO <br />VEHICLE #5369 DOOR GLASS <br />3070 <br />LL JOHNSON <br />DISTRIBUTING CO <br />MULCHING KIT <br />15515 <br />LYNKER CORPORATION <br />Open Space Wildfire Hazar <br />15474 <br />MARMOT LIBRARY NETWORK, <br />INC. <br />ANNUAL MEMBERSHIP <br />14918 <br />MIZUNO USA INC - NDC <br />CUST ACCT #161027 <br />14768 <br />MOJOS CLEANING SERVICES <br />INC <br />MARCH 2O22 <br />14768 <br />MOJOS CLEANING SERVICES <br />INC <br />FEB 2023 PARKS <br />6168 <br />MOTION & FLOW CONTROL PRODUCTS <br />CUST ID #104001 <br />15551 <br />MOUNTAIN PLAINS LIBRARY <br />ASSOCI <br />2023 MPLA LEADERSHIP INST <br />12853 <br />NEOGOV <br />3/31/23 - 3/30/24 MEMBERS <br />14648 <br />OCCUPATIONAL HEALTH CENTERS OF <br />ACCT #N08-0240201511 <br />99999 DANIEL BRAMLAGE <br />99999 RYAN AND JENNIFER SPALDING <br />99999 SALLY BRUGGEMAN <br />670 RESOURCE CENTRAL <br />11345 SAGE AND SAVORY CATERING <br />14641 STRANGE BIRD DESIGNS INC <br />12787 TRANE US INC <br />MARSHALL FIRE USE TAX CR <br />MARSHALL FIRE USE TAX CR <br />REFUND OPEN RECORDS DEPOS <br />2023 LAWN REPLACEMENT PRO <br />PD OPEN HOUSE <br />FEB 2023 GRAPHIC DESIGN <br />CUST #635445 <br />6609 TRAVELERS ACCT #3667M0083 POLICY <br />14373 WEIFIELD GROUP CONTRACTING INC NEW FIRE SYSTEM COMPRESSO <br />12997 WHITESTONE CONSTRUCTION SERVIC CHANGE ORDER FOR DECK REP <br />--------------------------------------------------------------- <br />--------------------------------------------------------------- <br />94 INVOICES WARRANT TOTAL <br />--------------------------------------------------------------- <br />AMOUNT <br />335.00 <br />1,602.37 <br />1,421.03 <br />316.80 <br />7,708.75 <br />34,761.77 <br />2,924.51 <br />33,533.41 <br />3,300.00 <br />235.88 <br />1,335.00 <br />9,218.41 <br />174.00 <br />9,204.00 <br />13,687.50 <br />50.00 <br />4,500.00 <br />750.00 <br />1,350.00 <br />10.34 <br />4,006.00 <br />497.50 <br />7,293.57 <br />229,941.20 <br />