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O1/13/2022 13:23 ICity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />P 4 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 12312118 <br />12/31/2021 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />3070 <br />LL JOHNSON DISTRIBUTING CO <br />SIDE PLATE 2010 AND NEWER <br />1,089.49 <br />13356 <br />LOHMILLER AND COMPANY <br />HVAC MOTOR AND WHEEL REPL <br />735.63 <br />5115 <br />LUMIN8 TRANSPORTATION TECHNOLO <br />Traffic Signal Maintenanc <br />4,475.12 <br />5115 <br />LUMIN8 TRANSPORTATION TECHNOLO <br />McCaslin and Via Appia - <br />63,958.50 <br />5115 <br />LUMIN8 TRANSPORTATION TECHNOLO <br />MARSHALL FIRE INSPECT FOR <br />2,758.00 <br />5115 <br />LUMIN8 TRANSPORTATION TECHNOLO <br />DEC 21 Traffic Signal Mai <br />5,511.53 <br />5115 <br />LUMIN8 TRANSPORTATION TECHNOLO <br />Traffic Signal Maintenanc <br />10,809.25 <br />14071 <br />MARY RITTER <br />H2O RUNNING 30043.4 <br />585.20 <br />14918 <br />MIZUNO USA INC - NDC <br />2021 Resale Merchandise - <br />546.00 <br />14918 <br />MIZUNO USA INC - NDC <br />2021 Resale Merchandise - <br />1,595.00 <br />14918 <br />MIZUNO USA INC - NDC <br />CUSTOM CLUBS <br />190.48 <br />14768 <br />MOJOS CLEANING SERVICES INC <br />PARKS JANITORIAL SERVICE <br />3,300.00 <br />14345 <br />MTECH MECHANICAL <br />CEILING FAN CONTROLLER RE <br />2,080.00 <br />13597 <br />NORTH LINE GIS LLC <br />2021 GIS Consulting Servi <br />2,430.00 <br />14648 <br />OCCUPATIONAL HEALTH CENTERS OF <br />DOT RECERT W/REG <br />147.50 <br />14648 <br />OCCUPATIONAL HEALTH CENTERS OF <br />PHYS 1 <br />152.00 <br />99999 <br />GREG HARMS <br />WITHDRAWN PERMIT <br />875.27 <br />99999 <br />BAHRIYE GOREN <br />REC CENTER PASS CANX <br />78.00 <br />99999 <br />FREEDOM FIRE PROTECTION LLC <br />DUPLICATE LICENSE <br />79.00 <br />99999 <br />RAY DONATUCCI <br />REC CENTER PASS CANX <br />304.00 <br />14899 <br />OTAK INC <br />ENGINEERING SERVICES FOR <br />517.00 <br />13649 <br />OVERDRIVE INC <br />EMATERIALS <br />810.02 <br />14728 <br />PORTER LEE CORPORATION <br />BARCODE LABELS AND RESIN <br />621.06 <br />14844 <br />REPUBLIC SERVICES INC #535 <br />DEC 21 SERVICES <br />3,340.72 <br />14844 <br />REPUBLIC SERVICES INC #535 <br />DEC 2021 RESIDENTIAL WAST <br />121,427.40 <br />4160 <br />SAFE SYSTEMS INC <br />PANIC BUTTON FOB SERVICE <br />347.08 <br />4160 <br />SAFE SYSTEMS INC <br />SECURITY FOB BATTERIES CH <br />3.85 <br />14468 <br />SAVATREE LLC <br />2021 Grind Branch Pile <br />12,500.00 <br />11395 <br />SHRED -IT USA LLC <br />NOV 21 SHREDDING SERVICE <br />160.31 <br />15251 <br />SHUMS CODA ASSOCIATES INC <br />NOV 21 CONSULTING SERVICE <br />1,215.00 <br />14887 <br />TRALIANT LLC <br />ANTI- HARASSMENT TRAINING <br />6,270.00 <br />Dl <br />