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08/14/2024 12:35 (City of Louisville, Co IP 2 <br />tscott I DETAIL INVOICE LIST Iapwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 082024 08/20/2024 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />2360 KELLY PC LEGAL SERVICES JULY 2024 45,876.50 <br />15877 KLEIBER TRAINING SOLUTIONS RED DOT SIGHT COURSE 8/18 595.00 <br />3070 LL JOHNSON DISTRIBUTING CO CUST #158907 PARKS EQUIP 76.56 <br />5432 LOUISVILLE FIRE PROTECTION DIS 7/28/24 Blood draw Sanch 35.00 <br />5432 LOUISVILLE FIRE PROTECTION DIS RUN #24-7259 CLAIM #1555 250.00 <br />15442 LTS ENTERPRISES, LLC NANA WALL REPAIR - REC CE 492.53 <br />14071 MARY RITTER H2O RUNNING 7/9/24-7/30/2 793.80 <br />6939 MCCANDLESS TRUCK CENTER LLC Cust #100743 Vehicle Va 6,628.17 <br />14918 MIZUNO USA INC - NDC CUST ACCT #161027 180.87 <br />14918 MIZUNO USA INC - NDC CUST ACCT #161027 223.80 <br />14918 MIZUNO USA INC - NDC CUST ACCT #161027 -216.00 <br />14768 MOJOS CLEANING SERVICES INC AUG 2024 JANITORIAL SERVI 33,533.41 <br />14768 MOJOS CLEANING SERVICES INC JULY 2024 PARKS JANITORIA 3,300.00 <br />6168 MOTION & FLOW CONTROL PRODUCTS CUST ID #104001 PRESSURE 196.72 <br />3630 NORTH STAR CLEANING SERVICES L Bi-Annual Window Cleaning 2,850.00 <br />99999 DANIEL WEINSTOCK SUMMER 2024 TUITION REIMB 1,050.00 <br />99999 FLYNN HEATING AND COOLING REFUND LICENSE #LSVL-0056 116.00 <br />99999 SLO CO LLC DBA SEWER LINES ONL REFUND LICENSE #LSVL--005 116.00 <br />99999 THE GAS CONNECTION REFUND PERMIT #MEP-5449-2 130.00 <br />15254 NORTHSIDE TTC TABLE TENNIS APRIL, MAY, 7,179.60 <br />14144 PING INC <br />14144 PING INC <br />CUST #40692 RESALE MERCH <br />CUST #40692 RESALE MER <br />13317 POTESTIO BROTHERS EQUIPMENT ACCT #19374 <br />14160 PRECISE MRM LLC CUST #679650 <br />8039 PRO HYDRAULIC AND MACHINE INC PRO #240764 <br />13549 PUSH PEDAL PULL INC CUST #0002335 PRECOR ELLI <br />13549 PUSH PEDAL PULL INC CUST #0002335 MAINT ON EQ <br />14078 RANGE SERVANT AMERICA INC A -FRAME BASE FOR PICKER <br />15885 RMRP ENTERPRISES 5 sections of 3-rail post <br />8513 SAFETY & CONSTRUCTION SUPPLY I HEAVY DUTY SIGN STAND & R <br />285.99 <br />798.82 <br />94.41 <br />320.00 <br />1,365.00 <br />6,619.59 <br />494.98 <br />271.08 <br />2,443.00 <br />175.00 <br />7 <br />