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04/25/2023 14:58 ICity of Louisville, CO <br />amartinez I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />11289 JVA INC <br />11289 JVA INC <br />15499 KATHRYN A MIHELIC <br />15548 KEN GARFF FORD GREEL <br />14097 L.A.W.S. <br />14426 LEXIPOL LLC <br />PURPOSE <br />P 6 <br />apwarrnt <br />WARRANT: 050223 05/02/2023 <br />WWTP Solids Handling Upgr <br />Master Plan - Modeling Su <br />March 2023 Pickleball Con <br />3612 Replacement vehicle <br />Decommissioning vehicle # <br />Annual Law Enforcement Po <br />13782 LEXISNEXIS RISK DATA MANAGEMEN Guardian Tracking Program <br />14592 LIVE OAK BANK Premise #300864286 RSC & <br />3100 LOUISVILLE CHAMBER OF COMMERCE Business Retention & Prom <br />5115 LUMIN8 TRANSPORTATION TECHNOLO Traffic Signal Maintenanc <br />5115 LUMIN8 TRANSPORTATION TECHNOLO Signal Maintenance - Marc <br />14071 MARY RITTER <br />15549 MCKINSTRY ESSENTION, LLC <br />14918 MIZUNO USA INC - NDC <br />14918 MIZUNO USA INC - NDC <br />11061 MOUNTAIN PEAK CONTROLS INC <br />Running H2O 3/2/23 - 3/23 <br />Internal Decarbonization <br />Resale Merchandise <br />Resale Merchandise <br />Troubleshoot Reuse system <br />13926 NICOLETTI-FLATER ASSOCIATES PL PD March Counseling, Pre- <br />15313 NINJIO LLC Cyber Security Training R <br />15562 NORTHWEST PARKWAY, LLC 104th Street Trail Connec <br />99999 <br />John and Anjanette Meyer <br />Marshall Fire <br />use Tax <br />Cre <br />99999 <br />Cooper Heating & Cooling Inc <br />Full Refund - <br />wrong Permi <br />99999 <br />Neelam Sharma <br />Marshall Fire <br />use Tax <br />Cre <br />99999 <br />Brave Scott Brenner Rev Trust <br />Marshall Fire <br />Use Tax <br />Cre <br />99999 <br />Christopher and Sara Swickhame <br />Marshall Fire <br />Use Tax <br />Cre <br />99999 <br />Leonard and Janis Scrogan <br />Marshall Fire <br />use Tax <br />Cre <br />99999 <br />AAA Service Plumbing, LLC <br />Profession License <br />- <br />"C" <br />99999 <br />AAA Service Plumbing, LLC <br />Professional <br />License <br />- Me <br />99999 <br />Janet Jenson -wolf <br />Marshall Fire <br />use Tax <br />- 1 <br />99999 <br />BRAD SHOGRIN <br />Professional <br />License <br />- C <br />99999 <br />Joseph Ruth <br />Marshall Fire <br />Use Tax <br />Cre <br />99999 <br />James and Julia Oxenhandler <br />Marshall Fire <br />use Tax <br />Cre <br />99999 <br />Rocky Riviera <br />Marshall Fire <br />Use Tax <br />Cre <br />99999 <br />Ron Evans <br />Rec Center refund <br />AMOUNT <br />9,000.00 <br />300.00 <br />1,764.00 <br />69,173.00 <br />890.00 <br />13,159.72 <br />350.50 <br />8,312.67 <br />30,000.00 <br />3,777.55 <br />8,085.00 <br />861.00 <br />66,000.00 <br />44.81 <br />94.80 <br />337.50 <br />775.00 <br />8,844.00 <br />7,069.78 <br />7,748.48 <br />125.80 <br />13,307.53 <br />23,086.25 <br />12,592.50 <br />12,910.37 <br />88.00 <br />116.00 <br />29,200.00 <br />88.00 <br />11,650.40 <br />17,433.17 <br />13,067.73 <br />264.00 <br />