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05/11/2023 13:33 ICity of Louisville, CO <br />amartinez I DETAIL INVOICE LIST <br />P 5 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 051623 <br />05/16/2023 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />15587 <br />LISA YOUNG <br />Mental Health Nutrition P <br />500.00 <br />3070 <br />LL JOHNSON DISTRIBUTING CO <br />Coal Creek Golf Course Ma <br />17,208.72 <br />3070 <br />LL JOHNSON DISTRIBUTING CO <br />PX Hydraulic Fluid 55 Gal <br />1,550.76 <br />5432 <br />LOUISVILLE FIRE PROTECTION DIS <br />Blood Draw - Perez, Ander <br />105.00 <br />13703 <br />MCDONALD FARMS ENTERPRISES INC <br />Hydraulic Pump - Plant Re <br />1,999.00 <br />13703 <br />MCDONALD FARMS ENTERPRISES INC <br />Hydraulic Pumping <br />2,434.00 <br />14918 <br />MIZUNO USA INC - NDC <br />Resale Merchandise <br />1,174.69 <br />14918 <br />MIZUNO USA INC - NDC <br />Industry leader in iron a <br />52.50 <br />14918 <br />MIZUNO USA INC - NDC <br />Resale Merchandise <br />274.01 <br />14918 <br />MIZUNO USA INC - NDC <br />Resale Merchandise <br />916.54 <br />14768 <br />MOJOS CLEANING SERVICES INC <br />Monthly Janitorial Servic <br />36,833.41 <br />11061 <br />MOUNTAIN PEAK CONTROLS INC <br />Calibrate Influent & Effl <br />1,012.50 <br />10541 <br />MTH FAMILY LLC <br />Arbor Day Trees <br />1,805.00 <br />5460 <br />NRPA <br />Group subscription to NRP <br />470.00 <br />14648 <br />OCCUPATIONAL HEALTH CENTERS OF <br />Phys-Level 1 w rapid eCup <br />348.00 <br />99999 <br />Kathleen Vess <br />Marshall Fire use Tax Cre <br />13,044.79 <br />99999 <br />Jane Armstrong <br />Marshall Fire use Tax Cre <br />7,310.00 <br />99999 <br />Jennifer Leonesio <br />Marshall Fire Use Tax Cre <br />8,559.32 <br />99999 <br />She Zeen Oah and Euikyung Kim <br />Marshall Fire use Tax Cre <br />9,740.28 <br />99999 <br />David and Justine Beckstrom <br />Marshall Fire use Tax Cre <br />14,154.70 <br />99999 <br />Andrew and Caitlin Zimmer <br />Marshall Fire Use Tax Cre <br />12,299.59 <br />99999 <br />Jonathan and Katharine Bell <br />Marshall Fire use Tax Cre <br />13,329.54 <br />99999 <br />Patrick McNulty and Elizabeth <br />Marshall Fire use Tax Cre <br />12,431.50 <br />13649 <br />OVERDRIVE INC <br />Teen eBooks <br />268.40 <br />13649 <br />OVERDRIVE INC <br />State Grant <br />332.95 <br />13649 <br />OVERDRIVE INC <br />Adult Advantage <br />475.43 <br />13649 <br />OVERDRIVE INC <br />Juv eBook <br />14.99 <br />6849 <br />OVERHEAD DOOR COMPANY INC <br />New Garage Door at Pre Tr <br />9,648.00 <br />14160 <br />PRECISE MRM LLC <br />5MB Flat Data Plan US wit <br />320.00 <br />14160 <br />PRECISE MRM LLC <br />5MB Flat Data Plan US wi <br />320.00 <br />13549 <br />PUSH PEDAL PULL INC <br />Repair and service trip f <br />706.71 <br />13549 <br />PUSH PEDAL PULL INC <br />Service Trip Charge <br />150.00 <br />13893 <br />REBECCA TSUI <br />Fees for Tai Chi Jan- Apr <br />3,388.00 <br />14844 <br />REPUBLIC SERVICES INC #535 <br />Residential Service - Apr <br />120,525.48 <br />11 <br />