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04/13/2022 14:22 ICity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 WARRANT: 041922 <br />VENDOR VENDOR NAME PURPOSE <br />IP 7 <br />lapwarrnt <br />04/19/2022 <br />AMOUNT <br />11125 <br />TERRACON CONSULTANTS INC <br />Marshall Fire Soil Sampli <br />7,717.21 <br />7917 <br />THE AQUEOUS SOLUTION INC <br />CHEMICALS <br />465.74 <br />7917 <br />THE AQUEOUS SOLUTION INC <br />PARTS <br />388.65 <br />14663 <br />THE JUMP ROPE GROUP LLC <br />JUMP ROPE TEAM <br />1,386.00 <br />15219 <br />TJM SERVICES LLC <br />ATHLETIC FIELD STRIPING <br />839.00 <br />14869 <br />TO GOLF INC <br />2022 - To Golf Resale Mer <br />3,975.60 <br />14353 <br />TRANSPARENT INFORMATION SERVIC <br />MARCH 2O22 BACKGROUND CHE <br />114.60 <br />4765 <br />UNCC <br />MARCH 2O22 - MARSHALL FIR <br />1,519.70 <br />14532 <br />UNITED REFRIGERATION INC <br />CS - REGULATORS FOR LEAK <br />77.80 <br />11087 <br />UNITED SITE SERVICES OF COLORA <br />TOILET RENTAL - CLEO PARK <br />360.00 <br />11087 <br />UNITED SITE SERVICES OF COLORA <br />TOILET RENTAL - ENRIETTO <br />360.00 <br />11087 <br />UNITED SITE SERVICES OF COLORA <br />TOILET RENTAL - MINERS FI <br />660.00 <br />11087 <br />UNITED SITE SERVICES OF COLORA <br />TOILET RENTAL - GOLF COUR <br />567.00 <br />6509 <br />USA BLUEBOOK <br />OUST #69261 <br />1,019.95 <br />6509 <br />USA BLUEBOOK <br />OUST #69261 <br />13.78 <br />11053 <br />WATER TECHNOLOGY GROUP <br />SOUTH PLANT EMERGENCY REP <br />47,890.00 <br />1191 <br />WEED WRANGLERS <br />2022 Weed Control Contrac <br />8,808.99 <br />14373 <br />WEIFIELD GROUP CONTRACTING INC <br />SEAL TIGHT & BREAKER REPA <br />1,081.26 <br />3875 <br />XCEL ENERGY <br />MAR 2022 - ACCT 53-187959 <br />109.30 <br />13790 <br />ZAYO GROUP LLC <br />APRIL 2022 INTERNET SERVI <br />1,500.00 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />229 INVOICES <br />WARRANT TOTAL <br />1,192,563.97 <br />11 <br />