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06/12/2024 14:00 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 5 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 061824 <br />06/18/2024 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />15492 <br />LAUREN FREEMAN <br />INTERPRETER FOR SOCCER GA <br />800.00 <br />15415 <br />LEVITATE JUMP ROPE T <br />JUMP <br />ROPE TEAM 1/10/24 - <br />1,680.00 <br />14068 <br />MAC EQUIPMENT INC <br />CONTACT ID #394 <br />486.20 <br />10630 <br />MARVS QUALITY TOWING INC <br />6/1/24 Main St & South St <br />90.00 <br />10630 <br />MARVS QUALITY TOWING INC <br />6/1/24 Main St & South S <br />90.00 <br />10630 <br />MARVS QUALITY TOWING INC <br />6/1/24 1055 Cannon to 116 <br />90.00 <br />14071 <br />MARY RITTER <br />H2O RUNNING CLASSES 5/2/2 <br />1,096.20 <br />14918 <br />MIZUNO USA INC - NDC <br />CUST <br />ACCT #161027 <br />500.00 <br />14918 <br />MIZUNO USA INC - NDC <br />CUST <br />ACCT #161027 <br />1,957.44 <br />14918 <br />MIZUNO USA INC - NDC <br />CUST <br />ACCT #161027 <br />821.56 <br />14918 <br />MIZUNO USA INC - NDC <br />CUST <br />ACCT #161027 <br />3,376.67 <br />14918 <br />MIZUNO USA INC - NDC <br />CUST <br />ACCT #161027 <br />1,626.13 <br />14918 <br />MIZUNO USA INC - NDC <br />CUST <br />ACCT #161027 <br />1,216.59 <br />14918 <br />MIZUNO USA INC - NDC <br />CUST <br />ACCT #161027 <br />1,260.31 <br />14918 <br />MIZUNO USA INC - NDC <br />CUST <br />ACCT #161027 <br />-1,861.44 <br />15068 <br />MODERN DAVINCI LLC <br />MASTERING THE CUSTOMER EX <br />3,620.00 <br />15068 <br />MODERN DAVINCI LLC <br />STEP <br />MANAGEMENT DEVEL 4/2 <br />3,620.00 <br />14768 <br />MOJOS CLEANING SERVICES INC <br />JUNE <br />2024 JANITORIAL SERV <br />33,533.41 <br />14768 <br />MOJOS CLEANING SERVICES INC <br />MAY 2024 PARKS JANITORIAL <br />3,300.00 <br />11061 <br />MOUNTAIN PEAK CONTROLS INC <br />PROD <br />#29553 <br />725.00 <br />11061 <br />MOUNTAIN PEAK CONTROLS INC <br />PROD <br />#29576 <br />435.00 <br />10541 <br />MTH FAMILY LLC <br />CUST <br />#7703 <br />1,246.85 <br />10541 <br />MTH FAMILY LLC <br />CUST <br />#7703 <br />2,107.10 <br />10541 <br />MTH FAMILY LLC <br />CUST <br />#7703 <br />314.25 <br />10541 <br />MTH FAMILY LLC <br />CUST <br />#7703 <br />495.90 <br />10541 <br />MTH FAMILY LLC <br />CUST <br />#7703 <br />119.25 <br />10541 <br />MTH FAMILY LLC <br />CUST <br />#7703 <br />123.65 <br />10541 <br />MTH FAMILY LLC <br />CUST <br />#7703 <br />991.55 <br />10541 <br />MTH FAMILY LLC <br />CUST <br />#7703 <br />277.70 <br />10541 <br />MTH FAMILY LLC <br />CUST <br />#7703 <br />210.25 <br />10541 <br />MTH FAMILY LLC <br />CUST <br />#7703 <br />97.50 <br />10541 <br />MTH FAMILY LLC <br />CUST <br />#7703 <br />411.75 <br />10541 <br />MTH FAMILY LLC <br />CUST <br />#7703 <br />487.60 <br />10541 <br />MTH FAMILY LLC <br />CUST <br />#7703 <br />212.45 <br />10541 <br />MTH FAMILY LLC <br />CUST <br />#7703 <br />522.40 <br />10541 <br />MTH FAMILY LLC <br />CUST <br />#7703 <br />487.60 <br />10541 <br />MTH FAMILY LLC <br />CUST <br />#7703 <br />293.90 <br />3630 <br />NORTH STAR CLEANING SERVICES <br />L CITY <br />SERVICES BLDG A & B <br />1,055.00 <br />3630 <br />NORTH STAR CLEANING SERVICES <br />L COAL <br />CREEK CLUBHOUSE <br />285.00 <br />10 <br />