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05/15/2024 15:21 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 5 <br />apwarrnt <br />WARRANT: 052124 05/21/2024 <br />2855 KOIS BROTHERS EQUIP CO INC CUST #12770 <br />15633 KRISCHE CONSTRUCTION, INC. Construction of playgroun <br />15357 LANGUAGE USA, INC. 2024 SUMMER CATALOG <br />13692 LIGHTNING MOBILE SERVICES LLC ANNUAL STEAM CLEAN - LIBR <br />13692 LIGHTNING MOBILE SERVICES LLC ANNUAL STEAM CLEAN - LIBR <br />13692 LIGHTNING MOBILE SERVICES LLC BI-MONTHLY SWEEPING - LIB <br />13692 LIGHTNING MOBILE SERVICES LLC BI-ANNUAL CLEAN - LIBRARY <br />13692 LIGHTNING MOBILE SERVICES LLC BI-ANNUAL CLEAN - LIBRARY <br />3070 LL JOHNSON DISTRIBUTING CO CUST #158907 <br />8059 LOUISVILLE DOLPHINS SWIM TEAM APRIL 2024 SWIM CLINICS <br />5432 LOUISVILLE FIRE PROTECTION DIS BLOOD DRAW 5/6/24 C.PAUL <br />14068 MAC EQUIPMENT INC CONTACT ID #394 <br />13968 MAD SCIENCE OF COLORADO <br />15723 MAGDO MUSIC <br />14071 MARY RITTER <br />12161 MINDSHARE HDV LLC <br />15526 MINES AND ASSOCIATES INC <br />BIOLOGY BLAST 4/19/24-4/2 <br />WINTER/SPRING 2024 <br />APRIL 2024 H2O RUNNING <br />CYPHER DMV DRIVES SOFTWAR <br />CUST ID:LOUISVILLE MA <br />AMOUNT <br />7,938.75 <br />125,610.56 <br />3,400.00 <br />1,000.00 <br />350.00 <br />335.00 <br />250.00 <br />750.00 <br />9,637.00 <br />7,000.00 <br />35.00 <br />78.29 <br />1,170.00 <br />315.00 <br />1,278.90 <br />7,900.00 <br />1,721.60 <br />14768 <br />MOJOS CLEANING SERVICES INC <br />MAY 2024 JANITORIAL SERVI <br />33,533.41 <br />14768 <br />MOJOS CLEANING SERVICES INC <br />APRIL 2024 PARKS JANITORI <br />3,300.00 <br />6168 <br />MOTION & FLOW CONTROL PRODUCTS <br />CUST ID #104001 <br />121.92 <br />15319 NEW HORIZONS <br />14673 NORTHWEST ROOFING <br />14673 NORTHWEST ROOFING <br />15814 NU*CRISP IMAGE APPAREL <br />99999 DENNIS TENNEY <br />99999 SCHAFFER CONSTRUCTION <br />99999 MARK ZOLLE <br />99999 QIAN WANG <br />99999 STEPHANIE SCHLAGETER <br />99999 CHRISTINE M. BURG <br />99999 JIM CHANIN <br />20,000 LEARNING CREDITS 10,000.00 <br />1955 N. WASHINGTON ST 1,611.63 <br />749 MAIN STREET 1,490.20 <br />CUST #CITY46 163.76 <br />DEVELOPERS GUARANTEE REIM 21,457.05 <br />REFUND HYDRANT METER RENT 750.00 <br />REFUND LOUISVILLE REC CEN 80.00 <br />REFUND LOUISVILLE REC CEN 262.03 <br />HISTORIC GRANT 916 MAIN S 1,600.00 <br />MARSHALL FIRE USE TAX CR, 1,825.00 <br />REFUND RE -INSPECTION FEE 200.00 <br />11 <br />