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02/11/2022 08:21 lCity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />P 5 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 021522 <br />02/15/2022 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />14768 <br />MOJOS CLEANING SERVICES INC <br />FEB 2022 JANITORIAL SERVI <br />33,428.06 <br />14768 <br />MOJOS CLEANING SERVICES INC <br />JAN 2022 PARKS JANITORIAL <br />3,300.00 <br />6168 <br />MOTION & FLOW CONTROL PRODUCTS <br />WASHBAY PARTS CS <br />49.59 <br />11061 <br />MOUNTAIN PEAK CONTROLS INC <br />SCADA INTEGRATION <br />875.00 <br />3630 <br />NORTH STAR CLEANING SERVICES L <br />MARSHALL FIRE WINDOW CLEA <br />1,660.00 <br />6427 <br />NORTHERN COLO WATER CONSERVANC <br />2022 ASSESSMENT WINDY GAP <br />675,000.00 <br />99999 <br />HUWON LEE <br />GOLF PASS RFND 2022-2023 <br />2,074.00 <br />99999 <br />CHANG PARK <br />GOLF PASS RFND 2022-2023 <br />1,994.00 <br />99999 <br />GLEN CUMMINGS <br />GOLF PASS RFND 2022-2023 <br />1,665.34 <br />99999 <br />DUNG HEE KANG <br />GOLF PASS RFND 2022-2023 <br />94.00 <br />99999 <br />ERICA FISCHER <br />MARSHALL FIRE EMERGENCY W <br />864.69 <br />99999 <br />EVA REDPATH <br />REC CENTER REFUND <br />59.00 <br />99999 <br />PETRA CUSTOM BUILDERS <br />HYDRANT METER RETURN <br />2,100.00 <br />13649 <br />OVERDRIVE INC <br />ADULT EMATERIALS <br />204.06 <br />11329 <br />POLYDYNE INC <br />CLARIFLOC <br />1,998.00 <br />11307 <br />PROQUEST LLC <br />ELECTRONIC DATABASES <br />4,113.05 <br />15294 <br />PURDUE UNIVERSITY <br />MARSHALL FIRE ONSITE CONS <br />13,244.00 <br />14733 <br />RADIATION PROS LLC <br />RESIDUAL LEVEL TESTING <br />1,384.90 <br />14200 <br />RAMAKER & ASSOCIATES INC <br />HOSTING AND TECH SUPPORT <br />950.00 <br />14867 <br />REBECCA L BENNETTI <br />WILLMAKER LEGAL SEMINAR <br />840.00 <br />14844 <br />REPUBLIC SERVICES INC #535 <br />JAN 2022 SERVICES <br />3,733.72 <br />14844 <br />REPUBLIC SERVICES INC #535 <br />JAN 2022 RESIDENTIAL WAST <br />113,822.31 <br />14844 <br />REPUBLIC SERVICES INC #535 <br />MARSHALL FIRE CR ADJ RES <br />-239.96 <br />14549 <br />RICHARDSON SPORTS INC <br />RESALE MERCH <br />458.40 <br />14549 <br />RICHARDSON SPORTS INC <br />RESALE MERCH <br />84.00 <br />14549 <br />RICHARDSON SPORTS INC <br />RESALE MERCH <br />149.70 <br />14549 <br />RICHARDSON SPORTS INC <br />RESALE MERCH <br />510.00 <br />13419 <br />ROADSAFE TRAFFIC SYSTEMS CORP <br />MARSHALL FIRE LOCAL TRAFF <br />618.72 <br />13419 <br />ROADSAFE TRAFFIC SYSTEMS CORP <br />MARSHALL FIRE UTILITY MAR <br />494.20 <br />4160 <br />SAFE SYSTEMS INC <br />MARSHALL FIRE BATTERY REP <br />208.85 <br />4160 <br />SAFE SYSTEMS INC <br />MARSHALL FIRE BATTERY REP <br />294.75 <br />15292 <br />SBDC <br />ECONOMIC DEVELOPMENT SERV <br />8,333.34 <br />13 <br />