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03/01/2023 14:41 ICity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 5 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />WARRANT: 030723 <br />PURPOSE <br />03/07/2023 <br />AMOUNT <br />6939 <br />MCCANDLESS TRUCK CENTER LLC <br />AIR DRYE DUMP TRUCK #3204 <br />287.46 <br />14918 <br />MIZUNO USA INC - NDC <br />CUST ACCT #161027 <br />1,135.57 <br />14918 <br />MIZUNO USA INC - NDC <br />CUST ACCT #161027 <br />762.52 <br />14945 <br />MOTUS THEATER <br />2023 ARTS GRANT <br />1,000.00 <br />13926 <br />NICOLETTI-FLATER ASSOCIATES PL <br />JAN 2023 COUNSELING <br />1,320.00 <br />14673 <br />NORTHWEST ROOFING <br />ROOF REPAIRS 992 VIA APPI <br />1,822.83 <br />99999 <br />MICHAEL BAKER <br />REFUND BUILDING PERMIT #R <br />43,477.50 <br />99999 <br />ROBERT AND PATRICIA COZART <br />MARSHALL FIRE USE TAX CR <br />9,875.00 <br />99999 <br />DUN -RITE HOME IMPROVEMENTS, IN <br />REFUND LIC #LSVL-002595-2 <br />116.00 <br />99999 <br />LYNSEY HOWELL <br />REFUND LOUISVILLE RECREAT <br />20.00 <br />99999 <br />CR CONTRACTING <br />REFUND LIC #LSVL-000692-2 <br />116.00 <br />99999 <br />CORE CONTRACTORS <br />REFUND PERMIT #MISC-9586- <br />299.56 <br />14899 <br />OTAK INC <br />JAN 2023 Marshall Fire S <br />6,384.00 <br />14899 <br />OTAK INC <br />JAN 2023 SBR at Grade C <br />3,206.75 <br />13649 <br />OVERDRIVE INC <br />CUST ID #1100-1006 <br />270.99 <br />13649 <br />OVERDRIVE INC <br />CUST ID #1100-0005 <br />369.51 <br />6849 <br />OVERHEAD DOOR COMPANY INC <br />CUST ID #LOUISCITY <br />5,200.00 <br />15215 <br />PEL-ONA ARCHITECTS & URBANISTS <br />WEEKS 49-52 Consult for <br />1,616.00 <br />15254 <br />NORTHSIDE TTC <br />FEB 2023 TABLE TENNIS CLU <br />1,333.80 <br />10951 <br />PINNACOL ASSURANCE <br />POLICY #4206615 <br />22,773.58 <br />14675 <br />POINT AND PAY LLC <br />JAN 2023 CREDIT CARD FEES <br />4,525.29 <br />15514 <br />PRIMOS GARAGE DOORS LLC <br />1/31/23 GARAGE DOOR REPAI <br />1,292.48 <br />14027 <br />PROFORCE LAW ENFORCEMENT <br />CUST #011006 Taser and <br />31,894.20 <br />14394 <br />PROS PLUS LLC <br />FEB 2023 YOUTH BASKETBAL <br />1,741.50 <br />14041 <br />RAMEY ENVIRONMENTAL COMPLIANCE <br />2/16/23 CTC MAINTENANCE <br />1,491.38 <br />14867 <br />REBECCA L BENNETTI <br />WILLMAKER LEGAL SEMINAR 0 <br />840.00 <br />9375 <br />RED WING BUSINESS ADVANTAGE <br />ACCT #14175 <br />300.00 <br />14844 <br />REPUBLIC SERVICES INC #535 <br />ACCT #3-0535-0109715 2/1/ <br />3,551.88 <br />14844 <br />REPUBLIC SERVICES INC #535 <br />JAN 2023 ACCT #3-0535-953 <br />120,140.51 <br />12 <br />