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05/12/2022 08:26 ICity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 7 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 051722 <br />05/17/2022 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />14396 <br />SPRONK WATER ENGINEERS INC <br />Water Rights Engineering <br />9,350.00 <br />14619 <br />SRIXON / CLEVELAND GOLF / XXIO <br />RESALE MERCH <br />57.50 <br />14619 <br />SRIXON / CLEVELAND GOLF / XXIO <br />RESALE MERCH <br />576.60 <br />14619 <br />SRIXON / CLEVELAND GOLF / XXIO <br />RESALE MERCH <br />787.43 <br />15161 <br />STANLEY CONSULTANTS INC <br />104th St. Trail Connectio <br />63,036.65 <br />14641 <br />STRANGE BIRD DESIGNS INC <br />2022 STREET LIGHT BANNERS <br />925.00 <br />14550 <br />TAYLOR MADE GOLF COMPANY INC <br />2022 Resale Merchandise - <br />47.94 <br />14550 <br />TAYLOR MADE GOLF COMPANY INC <br />2022 Resale Merchandise - <br />477.85 <br />14550 <br />TAYLOR MADE GOLF COMPANY INC <br />2022 Resale Merchandise - <br />222.60 <br />14550 <br />TAYLOR MADE GOLF COMPANY INC <br />2022 Resale Merchandise - <br />390.45 <br />15219 <br />TJM SERVICES LLC <br />ATHLETIC FIELD STRIPING <br />1,528.00 <br />15219 <br />TJM SERVICES LLC <br />ATHLETIC FIELD STRIPING <br />1,528.00 <br />14353 <br />TRANSPARENT INFORMATION SERVIC <br />APRIL 2022 BACKGROUND CHE <br />192.75 <br />15320 <br />TRIPLE M CONSTRUCTION LLC <br />2022 Concrete Replacement <br />362,511.07 <br />14065 <br />TYLER TECHNOLOGIES INC <br />COURT SOFTWARE <br />375.00 <br />4765 <br />UNCC <br />APRIL 2022 LOCATES <br />1,740.70 <br />11087 <br />UNITED SITE SERVICES OF COLORA <br />TOILET RENTAL - CLEO PARK <br />315.00 <br />11087 <br />UNITED SITE SERVICES OF COLORA <br />TOILET RENTAL - ENRIETTO <br />315.00 <br />11087 <br />UNITED SITE SERVICES OF COLORA <br />TOILET RENTAL - MINERS FI <br />570.00 <br />11087 <br />UNITED SITE SERVICES OF COLORA <br />TOILET RENTAL - GOLF COUR <br />492.00 <br />10351 <br />US BANK <br />04110 PAYING AGENT/REGIST <br />330.00 <br />10351 <br />US BANK <br />LRC PROPERTY TAX REV BOND <br />7,865.00 <br />10351 <br />US BANK <br />PAYING AGENT FEES <br />363.00 <br />15338 <br />VULCAN FIRE AND SECURITY LLC <br />Service and Parts for Fir <br />5,200.00 <br />11053 <br />WATER TECHNOLOGY GROUP <br />HIGH ZONE PUMP INSPECTION <br />1,718.00 <br />14373 <br />WEIFIELD GROUP CONTRACTING INC <br />REPAIRS AT BREAKER PANEL <br />305.93 <br />14373 <br />WEIFIELD GROUP CONTRACTING INC <br />RECYCLE VAULT ELECTRICAL <br />1,330.00 <br />13790 <br />ZAYO GROUP LLC <br />MAY 2022 INTERNET SERVICE <br />1,500.00 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />230 INVOICES <br />WARRANT TOTAL <br />1,186,944.67 <br />