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07/26/2023 11:09 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 1 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 080123A <br />08/01/2023 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />14669 <br />AG INVESTIGATIONS LLC <br />PRE -EMPLOYMENT MICHAEL MO <br />500.00 <br />14469 <br />DESIGNSCAPES COLORADO <br />Community Park Irrigation <br />16,110.00 <br />15615 <br />ECONORTHWEST <br />MAY 2023 <br />14,257.50 <br />15615 <br />ECONORTHWEST <br />JUNE 2023 <br />10,405.00 <br />13009 <br />EIDE BAILLY LLP <br />PROF SERVICES THROUGH 7/1 <br />10,000.00 <br />1175 <br />GEORGE T SANDERS COMPANY <br />CUST #5415 INDUCER MOTO <br />334.80 <br />1175 <br />GEORGE T SANDERS COMPANY <br />ACCT #5415 CLEANOUT COV <br />9.03 <br />8002 <br />KINSCO LLC <br />RYAN SMITH <br />239.97 <br />8002 <br />KINSCO LLC <br />LOGAN ROLLINS <br />359.95 <br />8002 <br />KINSCO LLC <br />LOGAN ROLLINS <br />164.48 <br />3070 <br />LL JOHNSON DISTRIBUTING CO <br />60V CORDLESS BLOWER CUS <br />1,692.00 <br />3070 <br />LL JOHNSON DISTRIBUTING CO <br />CUST #158907 <br />10,524.00 <br />5432 <br />LOUISVILLE FIRE PROTECTION DIS <br />BLOOD DRAW R.ROBIDOUX <br />35.00 <br />6763 <br />MCGINN DITCH COMPANY <br />2023 ASSESSMENT <br />4,200.00 <br />99999 <br />TIMOTHY JOHNSON AND NICOLE LEO <br />MARSHALL FIRE USE TAX CR <br />16,717.02 <br />99999 <br />JOSH AND JULIE MARKS <br />MARSHALL FIRE USE TAX CR <br />12,422.30 <br />99999 <br />LEE PONTON KENNEDY <br />MARSHALL FIRE USE TAX CR <br />13,888.34 <br />99999 <br />JAMES BETHUNE <br />MARSHALL FIRE USE TAX CR <br />12,299.64 <br />99999 <br />STEFAN KIENLE AND EMILY THOMPS <br />MARSHALL FIRE USE TAX CR <br />11,200.94 <br />15377 <br />PC SERVICE SPECIALISTS, INC. <br />DEL & SETUP HP T650 PLOTT <br />2,195.00 <br />15528 <br />RYDERS PUBLIC SAFETY LLC <br />RYAN SMITH <br />703.65 <br />15528 <br />RYDERS PUBLIC SAFETY LLC <br />LOGAN ROLLINS <br />81.95 <br />14341 <br />SCULPTURE SERVICES OF COLORADO <br />CLEAN & WAX SCULPTURES <br />2,100.00 <br />14724 <br />TEBO PARTNERSHIP LLLP <br />809 MAIN STREET PRESERVAT <br />75,000.00 <br />15050 <br />UTILITY ASSOCIATES INC <br />CUST #LOUISVILLE CO POLIC <br />54,400.00 <br />1191 <br />WEED WRANGLERS <br />BULLHEAD GULCH OPEN SPACE <br />508.28 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />26 INVOICES <br />WARRANT TOTAL <br />270,348.85 <br />