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11/09/2022 13:09 ICity of Louisville, Co <br />tscott I DETAIL INVOICE LIST <br />P 6 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 111522 <br />11/15/2022 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />5432 <br />LOUISVILLE FIRE PROTECTION DIS <br />BLOOD DRAWS 22-227 & 22- <br />70.00 <br />5432 <br />LOUISVILLE FIRE PROTECTION DIS <br />FPD Fees Collected in 10/ <br />5,060.00 <br />13968 <br />MAD SCIENCE OF COLORADO <br />FUNKY FORENSICS 101722 <br />864.50 <br />14731 <br />MARY MULCAHEY <br />REIMBURSE FOR BLOOMIN SEN <br />246.35 <br />14071 <br />MARY RITTER <br />H2O CLASSES 10/4/22 - 10/ <br />552.30 <br />13525 <br />MICHAEL BAKER JR INC <br />PROD #185607 wayfinding <br />7,000.00 <br />14918 <br />MIZUNO USA INC - NDC <br />CUST ACCT #161027 <br />561.01 <br />14918 <br />MIZUNO USA INC - NDC <br />CUST ACCT #161027 <br />521.84 <br />14918 <br />MIZUNO USA INC - NDC <br />CUST ACCT #161027 <br />110.97 <br />14768 <br />MOJOS CLEANING SERVICES INC <br />NOVEMBER 2022 <br />33,268.41 <br />14768 <br />MOJOS CLEANING SERVICES INC <br />OCT 2022 POLICE DEPT BASE <br />220.00 <br />14768 <br />MOJOS CLEANING SERVICES INC <br />OCT 2022 PARKS <br />3,300.00 <br />15274 <br />MORGAN MINOR <br />VIDEO SEWER LINES - MARSH <br />1,750.00 <br />6168 <br />MOTION & FLOW CONTROL PRODUCTS <br />ORDER #5218842 <br />6.94 <br />15490 <br />NATIONAL LAW ENFORCEMENT SUPPL <br />CUST ID: LOUICOPD <br />123.50 <br />14673 <br />NORTHWEST ROOFING <br />900 VIA APPIA WAY Emerge <br />5,500.00 <br />99999 <br />TUCKER KATZ AND JESSICA ROSSI- <br />MARSHALL FIRE USE TAX CR <br />16,242.50 <br />99999 <br />LISBETH WERLIN AND JEFFREY MCG <br />MARSHALL FIRE USE TAX CR <br />10,075.60 <br />99999 <br />GREEN BRANCH BUILDERS, INC. <br />REFUND PERMIT #RES-2811-2 <br />1,420.00 <br />99999 <br />AVA HAMILTON <br />INDIGENOUS CULTURE & HIST <br />200.00 <br />99999 <br />FRANK AND DEBORA PRICE <br />MARSHALL FIRE USE TAX CR <br />16,194.00 <br />99999 <br />GARY AND JUDITH GLADES <br />MARSHALL FIRE USE TAX CR <br />14,582.81 <br />99999 <br />MICHAEL G KOKES <br />MARSHALL FIRE USE TAX CR <br />9,694.60 <br />14899 <br />OTAK INC <br />PROJECT #020715.000 Dav <br />7,246.00 <br />14899 <br />OTAK INC <br />SEPT 2022 Marshall Fire <br />7,422.50 <br />14899 <br />OTAK INC <br />PROJECT #020231.000 CM&I <br />55,979.75 <br />14580 <br />PARK PLACE TECHNOLOGIES LLC <br />CUST ID#0128537 2022 Pa <br />6,387.36 <br />15215 <br />PEL-ONA ARCHITECTS & URBANISTS <br />Consulting for Old Town 0 <br />2,457.00 <br />14144 <br />PING INC <br />CUST #40692 2022 Resale <br />-520.50 <br />14144 <br />PING INC <br />CUST #40692 2022 Resale <br />861.40 <br />15489 <br />PITCH KARAOKE LLC <br />2022 Facade Improvement G <br />10,210.80 <br />14160 <br />PRECISE MRM LLC <br />CUST #679650 ORDER #S020 <br />320.00 <br />