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07/06/2023 08:13 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 6 <br />apwarrnt <br />WARRANT: 071123 07/11/2023 <br />15578 JOYCE ELLEN VORE GUEST WORKSHOP IN-HOUSE F <br />15238 SNAPOLOGY OF GOLDEN-LITTLETON SNAPOLOGY CREATURE CREATO <br />2360 KELLY PC LEGAL SERVICES MAY 2023 <br />14219 KIMLEY-HORN AND ASSOCIATES INC MAY 2023 Consulting Sery <br />15631 KINETIC TRAILS, LLC Open space trail improvem <br />8002 KINSCO LLC ORDER #0014878 <br />13782 LEXISNEXIS RISK DATA MANAGEMEN APRIL 2023 BILLING ID #1 <br />14592 LIVE OAK BANK MAY 2023 ACCT #1879600-SR <br />3070 LL JOHNSON DISTRIBUTING CO CUST #158907 <br />14961 LOUISVILLE CYCLERY LLC BUSINESS ASSISTANCE PACKA <br />5115 LUMIN8 TRANSPORTATION TECHNOLO MAY 2023 Signal Maintena <br />5115 LUMIN8 TRANSPORTATION TECHNOLO APRIL 2023 SIGNAL MAINT <br />14714 MARINA POOL AND SPA CO LLC <br />15549 MCKINSTRY ESSENTION, LLC <br />15549 MCKINSTRY ESSENTION, LLC <br />314 MEURER RESEARCH <br />314 MEURER RESEARCH <br />14290 MILE HIGH TURFGRASS LLC <br />15572 MILLING PAVING & CONCRETE LLC <br />CUST ID #LOUISV HAND VAC <br />Internal Decarbonization <br />JUNE 2023 APP #5 JOB #2 <br />BUSINESS PARTNER #BP40002 <br />BUSINESS PARTNER #BP40002 <br />FERTILIZER AND FINGICIDE <br />2023 CHERRYWOOD PATCHING <br />14918 <br />MIZUNO USA INC <br />- NDC <br />CUST #161027 <br />15068 <br />MODERN DAVINCI <br />LLC <br />INSPIRED PLANNING DAY <br />4 6 <br />14768 <br />MOJOS CLEANING <br />SERVICES INC <br />MAY 2023 REC & SENIOR <br />CEN <br />14768 <br />MOJOS CLEANING <br />SERVICES INC <br />JUNE 2023 JANITORIAL <br />SERV <br />14768 <br />MOJOS CLEANING <br />SERVICES INC <br />JULY 2023 MONTHLY JANITOR <br />14695 <br />MOUNTAIN STATES <br />RECREATION INC <br />AUGER & COUPLER PAIR <br />13926 <br />NICOLETTI-FLATER <br />ASSOCIATES PL <br />MAY 2023 COUNSELING <br />& P <br />99999 AAA FIRE PROTECTION, INC. REFUND BLDG PERMIT 806 W <br />99999 JAMAR COMPANY REFUND PERMIT #MEP-4475-2 <br />99999 STEEL STRUCTURES AMERICA, INC. REFUND LIC #LSVL-005225-2 <br />AMOUNT <br />113.00 <br />752.50 <br />14,434.60 <br />1,800.00 <br />54,260.20 <br />500.00 <br />282.50 <br />8,837.42 <br />70,488.10 <br />10,031.10 <br />4,637.00 <br />2,980.53 <br />737.57 <br />14,786.00 <br />12,762.00 <br />89.77 <br />2,126.04 <br />2,476.50 <br />94,163.95 <br />1,263.95 <br />3,586.81 <br />585.60 <br />3,300.00 <br />33,533.41 <br />160.00 <br />1,880.00 <br />324.23 <br />1,029.37 <br />175.00 <br />13 <br />