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08/09/2023 13:24 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 6 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 081523 <br />08/15/2023 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />3070 <br />LL JOHNSON DISTRIBUTING CO <br />CUST #158907 <br />448.10 <br />3070 <br />LL JOHNSON DISTRIBUTING CO <br />CUST #158907 <br />54.70 <br />14068 <br />MAC EQUIPMENT INC <br />CONTACT ID #394 <br />77.85 <br />14068 <br />MAC EQUIPMENT INC <br />CONTACT ID #394 <br />395.50 <br />14068 <br />MAC EQUIPMENT INC <br />CONTACT ID #394 <br />1,167.98 <br />14068 <br />MAC EQUIPMENT INC <br />CONTACT ID #394 <br />6,199.75 <br />14068 <br />MAC EQUIPMENT INC <br />CONTACT ID #394 <br />779.60 <br />14071 <br />MARY RITTER <br />H2O 7/6/23 - 7/27/23 <br />793.80 <br />15549 <br />MCKINSTRY ESSENTION, LLC <br />JULY 2023 JOB #207020 <br />13,292.00 <br />13654 <br />METRO PAVERS INC <br />2023 Street Resurfacing P <br />141,634.36 <br />15618 <br />MID CITY CORPORATION <br />6/28/23 - 7/21/23 2023 W <br />134,322.05 <br />14484 <br />MIDWEST TAPE LLC <br />CUST #2000008778 <br />89.98 <br />14290 <br />MILE HIGH TURFGRASS LLC <br />FOLIAR FERTILIZER & FUNGI <br />1,965.00 <br />14918 <br />MIZUNO USA INC - NDC <br />CUST ACCT #161027 <br />1,693.12 <br />14918 <br />MIZUNO USA INC - NDC <br />CUST ACCT #161027 <br />1,188.50 <br />14768 <br />MOJOS CLEANING SERVICES INC <br />JULY 2023 PARKS MONTHLY J <br />3,300.00 <br />14768 <br />MOJOS CLEANING SERVICES INC <br />AUGUST 2023 MONTHLY JANIT <br />33,533.41 <br />11061 <br />MOUNTAIN PEAK CONTROLS INC <br />PROJECT #29439 <br />2,700.00 <br />11061 <br />MOUNTAIN PEAK CONTROLS INC <br />TROUBLESHOOT GOLD COURSE <br />1,506.25 <br />10541 <br />MTH FAMILY LLC <br />Plant material for parks <br />1,130.15 <br />15613 <br />NATIONAL COATINGS, INC <br />JULY 2023 WWTP Clarifier <br />90,833.21 <br />13926 <br />NICOLETTI-FLATER ASSOCIATES <br />PL <br />JULY 2023 COUNSELING <br />1,100.00 <br />3630 <br />NORTH STAR CLEANING SERVICES <br />L <br />8/2/23 WINDOW CLEANING MU <br />315.00 <br />3630 <br />NORTH STAR CLEANING SERVICES <br />L <br />WINDOW CLEANING CLUBHOUSE <br />285.00 <br />3630 <br />NORTH STAR CLEANING SERVICES <br />L <br />WINDOW CLEANING CITY HALL <br />560.00 <br />3630 <br />NORTH STAR CLEANING SERVICES <br />L <br />WINDOW CLEANING 1955 WASH <br />220.00 <br />3630 <br />NORTH STAR CLEANING SERVICES <br />L <br />WINDOW CLEANING BLDG A&B <br />1,055.00 <br />3630 <br />NORTH STAR CLEANING SERVICES <br />L <br />WINDOW CLEANING 7000 MARS <br />115.00 <br />3630 <br />NORTH STAR CLEANING SERVICES <br />L <br />WINDOW CLEANING POLICE/CO <br />540.00 <br />3630 <br />NORTH STAR CLEANING SERVICES <br />L <br />WINDOW CLEANING LIBRARY 7 <br />2,850.00 <br />3630 <br />NORTH STAR CLEANING SERVICES <br />L <br />WINDOW CLEANING 801 GRANT <br />165.00 <br />3630 <br />NORTH STAR CLEANING SERVICES <br />L <br />WINDOW CLEANING 1805 HWY <br />455.00 <br />14673 <br />NORTHWEST ROOFING <br />1955 N. WASHINGTON <br />1,850.00 <br />14673 <br />NORTHWEST ROOFING <br />7000 MARSHALL RD <br />1,450.00 <br />10 <br />