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06/15/2022 13:19 ICity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 6 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 062122 <br />06/21/2022 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />14484 <br />MIDWEST TAPE LLC <br />CUST #2000008778 <br />24.73 <br />15137 <br />MITTERA GROUP INC <br />2022 CMO Printing <br />6,526.83 <br />14918 <br />MIZUNO USA INC - NDC <br />2022 Resale Merchandise - <br />138.54 <br />14918 <br />MIZUNO USA INC - NDC <br />2022 Resale Merchandise - <br />223.40 <br />14918 <br />MIZUNO USA INC - NDC <br />2022 Resale Merchandise - <br />138.54 <br />14918 <br />MIZUNO USA INC - NDC <br />2022 Resale Merchandise - <br />404.04 <br />14768 <br />MOJOS CLEANING SERVICES INC <br />JUNE 2022 <br />33,268.41 <br />15379 <br />MORGAN PROPERTIES, INC. <br />HIST STRUCT ASSESS 844, 8 <br />18,000.00 <br />13926 <br />NICOLETTI-FLATER ASSOCIATES PL <br />APRIL AND MAY 2022 PRE-EM <br />1,000.00 <br />99999 <br />ABBOTT'S CLEAN UP & RESTORATIO <br />RES-1668-2022 <br />167.53 <br />99999 <br />ION SOLAR <br />MEP-3363-2021 <br />386.76 <br />99999 <br />CBA MECHANICAL <br />LSVL-000959-2017 <br />110.00 <br />99999 <br />ODIN SERVICES <br />LSVL-004498-2022 <br />83.00 <br />99999 <br />KAPPLER MECHANICAL <br />MEP-3687-2022 <br />347.96 <br />99999 <br />ECO HANDYMAN <br />RES-2369-2022 <br />440.24 <br />99999 <br />HASELDEN RESTORATION SERVICES <br />HYDRANT RETURN #16501787 <br />1,722.84 <br />99999 <br />DAVINCI CONSTRUCTION & DESIGN <br />HYDRANT RETURN #16501790 <br />1,110.93 <br />99999 <br />DAN BRAMLAGE <br />REFUND REC CENTER CR BALA <br />125.00 <br />99999 <br />Servpro Construction Services <br />RES-2283-2022 <br />363.40 <br />99999 <br />PAUL ZIMMERMAN FOUNDRIES <br />X1 LANDMARK PLAQUE <br />269.00 <br />99999 <br />PRECISION EXCAVATION <br />MEP-3730-2022 <br />195.87 <br />14899 <br />OTAK INC <br />Marshall Fire Site Supery <br />6,601.00 <br />14899 <br />OTAK INC <br />Drafting and Design Servi <br />4,507.00 <br />13649 <br />OVERDRIVE INC <br />CUST ID #1100-0005 <br />528.41 <br />13649 <br />OVERDRIVE INC <br />CUST ID #1100-0005 <br />265.74 <br />13649 <br />OVERDRIVE INC <br />CUST ID #1100-0005 <br />595.84 <br />13649 <br />OVERDRIVE INC <br />CUST ID #1100-0005 <br />450.92 <br />14144 <br />PING INC <br />2022 Resale Merchandise - <br />51.03 <br />700 <br />PRAIRIE MOUNTAIN MEDIA <br />MAY 2022 ACCT #1053506 <br />22.00 <br />14160 <br />PRECISE MRM LLC <br />APR 2022 POOLED DATA & SO <br />320.00 <br />13549 <br />PUSH PEDAL PULL INC <br />Exercise Equipment Preven <br />7,200.00 <br />14844 <br />REPUBLIC SERVICES INC #535 <br />ACCT #535-005330902 <br />113,504.89 <br />14844 <br />REPUBLIC SERVICES INC #535 <br />ACCT #535-005332274 <br />435.75 <br />670 <br />RESOURCE CENTRAL <br />Slow the Flow Program <br />7,279.00 <br />12 <br />