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11/26/2024 08:18 ICity of Louisville, CO IP 4 <br />jgotski I DETAIL INVOICE LIST Iapwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 120324 12/03/2024 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />15754 LIGHTHOUSE TRANSPORTATION GROU OCT 2024 Traffic Signal M 8,485.00 <br />3100 LOUISVILLE CHAMBER OF COMMERCE 2024 Parade of Lights Spo 2,000.00 <br />6456 LOUISVILLE UNITED METHODIST CH GRANT REIMB FOR HSA 741 J 9,000.00 <br />15936 MAGNUM LAW GROUP, LLC COURT APPOINTED ATTORNEY 184.00 <br />14731 MARY MULCAHEY REIMBURSE BLOOMIN SENIORS 169.93 <br />11463 MATTHEW BENDER & CO INC ACCT #2522381001 REFEREN 37.44 <br />6939 MCCANDLESS TRUCK CENTER LLC 3204 Air Compressor CUST 3,744.11 <br />15068 MODERN DAVINCI LLC STEP MGMT DEVEL PROG SESS 3,620.00 <br />14945 MOTUS THEATER 2ND HALF OF 2024 ART GRAN 1,000.00 <br />99999 KATHY ISRAELSON REFUND LOUISVILLE REC CEN 49.00 <br />99999 KELLY FRAZIER REFUND LOUISVILLE REC CEN 696.00 <br />99999 JUNE BLOUCH REFUND LOUISVILLE REC CEN 38.00 <br />99999 ALANA KUNZELMAN REFUND LOUISVILLE REC CEN 49.00 <br />99999 MARK DAYAN Marshall Fire Use Tax Cre 58.38 <br />99999 MARK DAYAN Marshall Fire Use Tax Cre 243.49 <br />99999 RICHARD & CAROLYN BULLION Marshall Fire Use Tax Cre 130.85 <br />99999 MURPHY COMPANY Refund for incorrect perm 1,940.00 <br />99999 KATHERINE KUSTER Partial Refund on Invoice 2,491.50 <br />14899 OTAK INC SERVICES ENDING 11/1/24 M 7,879.50 <br />14899 OTAK INC Proj #020108.A00 - Work t 14,192.25 <br />13649 OVERDRIVE INC CUST ID #1100-0005 EMATE 428.31 <br />13649 OVERDRIVE INC CUST ID #1100-1006 EMAT 446.18 <br />13649 OVERDRIVE INC CUST #1100-1006 EMATERIA 408.12 <br />15254 NORTHSIDE TTC AUG-OCT 2024 TABLE TENNIS 4,384.80 <br />14675 POINT AND PAY LLC SEPT 2024 CREDIT CARD FEE 10,745.10 <br />13549 PUSH PEDAL PULL INC Keiser studio spin bikes 14,750.00 <br />11351 QUADIENT INC 12/1/24 - 2/28/25 ACCT # 134.96 <br />14078 RANGE SERVANT AMERICA INC CUST ID#COAL CREEK CART 652.00 <br />14297 ROCKFAN ENTERTAINMENT CUST ID #886 MICROPHONE 1,590.16 <br />15714 ROSALIE OLSON SPANISH CLASSES 9/11/24 - 1,680.00 <br />14560 SAMEDAY OFFICE SUPPLY Acct #A12877 2,842.25 <br />11 <br />