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12/14/2022 13:35 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: 122022 <br />PURPOSE <br />12/20/2022 <br />AMOUNT <br />15415 <br />LEVITATE JUMP ROPE TEAM, LLC <br />JUMP ROPE TEAM 8/29/22 - <br />1,470.00 <br />13692 <br />LIGHTNING MOBILE SERVICES LLC <br />JAN, MAR, MAY, JUL, SEPT, <br />335.00 <br />3070 <br />LL JOHNSON DISTRIBUTING CO <br />CUST #158907 <br />2,349.99 <br />3070 <br />LL JOHNSON DISTRIBUTING CO <br />CUST #158907 <br />41,052.52 <br />3100 <br />LOUISVILLE CHAMBER OF COMMERCE <br />2022 PARADE OF LIGHTS <br />4,750.00 <br />5432 <br />LOUISVILLE FIRE PROTECTION DIS <br />FIRE PROTECTION DIST FEES <br />4,480.00 <br />5432 <br />LOUISVILLE FIRE PROTECTION DIS <br />Transport 11/10/22 LOUIS <br />250.00 <br />5115 <br />LUMIN8 TRANSPORTATION TECHNOLO <br />Signal Maintenance Additi <br />33,724.00 <br />5115 <br />LUMIN8 TRANSPORTATION TECHNOLO <br />CUST #10921 Signal Main <br />1,850.35 <br />10630 <br />MARVS QUALITY TOWING INC <br />TOWING PD 001ICQ <br />135.00 <br />14918 <br />MIZUNO USA INC - NDC <br />CUST #161027 2022 Resale <br />109.03 <br />14673 <br />NORTHWEST ROOFING <br />Replacement of the Roof a <br />71,986.56 <br />99999 <br />CRISTINA CHAVIRA <br />REFUND CONTRACTOR'S LICEN <br />166.00 <br />99999 <br />BOULDER AREA LABOR COUNCIL <br />SPECIAL EVENT PERMIT - RE <br />500.00 <br />99999 <br />KPE CONSTRUCTION LLC <br />REFUND PROF LICENSE C & D <br />83.00 <br />99999 <br />CHARLES AND JODI EALY <br />MARSHALL FIRE USE TAX CR <br />18,250.00 <br />99999 <br />MARK CARSON <br />MARSHALL FIRE USE TAX CR <br />14,894.00 <br />99999 <br />FREDERICK JOHNSON AND GENA LEO <br />MARSHALL FIRE USE TAX CR <br />9,390.00 <br />99999 <br />CHRISTOPHER LEWANDOWSKI AND CY <br />MARSHALL FIRE USE TAX CR <br />26,258.10 <br />99999 <br />GREENPOINT ROOFING <br />REFUND PERMIT #MISC-9313- <br />610.58 <br />14899 <br />OTAK INC <br />SBR at Grade Construction <br />12,498.50 <br />14899 <br />OTAK INC <br />Marshall Fire Site Supery <br />8,598.50 <br />13649 <br />OVERDRIVE INC <br />CUST ID #1100-0005 <br />129.47 <br />13649 <br />OVERDRIVE INC <br />CUST ID#1100-0005 <br />120.00 <br />13649 <br />OVERDRIVE INC <br />CUST ID#1100-0005 <br />552.95 <br />700 <br />PRAIRIE MOUNTAIN MEDIA <br />ACCT #1053506 <br />22.00 <br />14844 <br />REPUBLIC SERVICES INC #535 <br />ACCT #3-0535-0109715 <br />4,109.92 <br />14844 <br />REPUBLIC SERVICES INC #535 <br />ACCT #3-0535-9535390 <br />119,743.52 <br />14844 <br />REPUBLIC SERVICES INC #535 <br />ACCT #3-0535-7999998 <br />66.81 <br />13419 <br />ROADSAFE TRAFFIC SYSTEMS CORP <br />CUST #11720 <br />947.30 <br />15296 <br />ROCKSOL CONSULTING GROUP INC <br />Marshall Fire Professiona <br />3,917.18 <br />15493 <br />RONALD E KAUFFMAN <br />RES2965, RES2969, RES3022 <br />700.00 <br />15085 <br />SAGACITY GOLF TECHNOLOGIES INC <br />MARKETING SOFTWARE FEES <br />295.00 <br />11 <br />