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08/14/2024 12:35 Icity of Louisville, Co IP 1 <br />tscott I DETAIL INVOICE LIST Iapwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 082024 08/20/2024 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />6866 4 RIVERS EQUIPMENT, LLC ACCT #16511 650.78 <br />14121 ACUSHNET COMPANY Acct #US00002149/US000602 503.75 <br />12890 ADAMSON POLICE PRODUCTS K.ALVAREZ CUST #CO260 1,028.00 <br />12890 ADAMSON POLICE PRODUCTS B.VOGEL CUST #CO260 1,759.40 <br />12890 ADAMSON POLICE PRODUCTS S.FEAGLER CUST #CO260 1,393.00 <br />15617 ARABELLA'S STATEMENTS IN METAL 2024 CREATION OF THE RESI 7,500.00 <br />15803 AUSMUS LAW FIRM, P.C. AUG 2024 PROSECUTING ATTO 1,500.00 <br />15783 BARBA & SONS CONSTRUCTION, INC New Door at Admin Office 4,500.00 <br />15609 BOX NINE DESIGN, LLC RECREATION CATALOG FALL 2 2,215.00 <br />14403 CALLAWAY GOLF ACCT #18883 RESALE MERCH 3,062.16 <br />980 FOWLER CHEVROLET CUST #5358 143.73 <br />15336 CHARLES ABBOTT ASSOCIATES, INC JUNE 2024 BUILDING INSP 18,713.00 <br />15216 CHARLES D JONES CO CUST #12341 1,488.85 <br />15216 CHARLES D JONES CO CUST #12341 BOILER PARTS 126.00 <br />15036 DAVID J. THROWER JULY 2024 MUNICIPAL JUDGE 2,800.00 <br />11476 DBC IRRIGATION SUPPLY CUST #1268 IRRIGATION SU 604.89 <br />15875 ERGOMETRICS AND APPLIED PERSON FRONTLINE PROMOTE TESTING 779.94 <br />12270 FASTENAL COMPANY CUST #COB000153 409.00 <br />15855 FIRST CHOICE WILDLIFE SERVICES SNAKE TRAP SET UP AT 2563 299.00 <br />14070 FORENSIC TRUTH VERIFICATION GR PRE -EMPLOYMENT POLYGRAPH 330.00 <br />12819 FRANCOTYP-POSTALIA INC ACCT #500065029 POSTAGE 113.85 <br />15876 HEROES HOLDING & CONSULTING, I DEFENSIVE TACTICS 8/12/24 900.00 <br />15876 HEROES HOLDING & CONSULTING, I DEFENSIVE TACTICS 8/12/24 900.00 <br />15876 HEROES HOLDING & CONSULTING, I DEFENSIVE TACTICS Z.CARR 900.00 <br />15876 HEROES HOLDING & CONSULTING, I DEFENSIVE TACTICS W.GRA 900.00 <br />14239 JC GOLF ACCESSORIES ACCT #COALCRK 361.89 <br />2780 KAISER LOCK & KEY SERVICE INC KEYS FOR SALES TAX DEPT 7.50 <br />2780 KAISER LOCK & KEY SERVICE INC SWTP DOOR KEYING 265.00 <br />2780 KAISER LOCK & KEY SERVICE INC CITY HALL FILE CABINET KE 5.00 <br />6 <br />