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07/13/2022 14:26 lCity of Louisville, Co <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />15067 A.D.E. CAPITAL LLC <br />14121 ACUSHNET COMPANY <br />14121 ACUSHNET COMPANY <br />14521 AV S BACKFLOW TESTING LLC <br />1006 ALL CURRENT ELECTRIC INC <br />9319 AMERICAN DATA GROUP INC <br />500 BAKER AND TAYLOR <br />500 BAKER AND TAYLOR <br />640 BOULDER COUNTY <br />10773 CENTRIC ELEVATOR CORP <br />PURPOSE <br />P 1 <br />apwarrnt <br />WARRANT: 071922 07/19/2022 <br />070522-070722 SPARKLE S <br />ACCT #US00002149/US000602 <br />ACCT #US00002149/US000602 <br />BACKFLOW DEVICE TESTING S <br />LIGHTING REPAIRS AT COMMU <br />MARSHALL FIRE METERS <br />ACCT #415337 L121376 4 BO <br />ACCT #415337 L121376 4 BO <br />USE TAX 06/2022 <br />ACCT #156502 <br />13964 CHANDLER ASSET MANAGEMENT JUNE 2022 INVESTMENT FEES <br />1120 COLORADO ANALYTICAL LABORATORI PROJECT: C00107487 <br />1120 COLORADO ANALYTICAL LABORATORI PROJECT: C00107487 <br />1120 COLORADO ANALYTICAL LABORATORI PROJECT: C00107487 <br />1120 COLORADO ANALYTICAL LABORATORI PROJECT: C00107487 <br />1120 COLORADO ANALYTICAL LABORATORI PROJECT: C00107487 <br />1120 COLORADO ANALYTICAL LABORATORI PROJECT: C00107487 <br />1120 COLORADO ANALYTICAL LABORATORI PROJECT: C00107487 <br />1120 COLORADO ANALYTICAL LABORATORI PROJECT: C00107487 <br />14009 COMPLETE MAILING SOLUTIONS INC CONTRACT #3411-01 ACC <br />14917 CONSERVE -A -WATT LIGHTING INC CUST #13561 PARKING LO <br />13567 CONSOLIDATED ELECTRICAL DISTRI ACCT #F8-56755 <br />13162 CORE & MAIN LP <br />15036 DAVID J. THROWER <br />15149 DENALI WATER SOLUTIONS LLC <br />15149 DENALI WATER SOLUTIONS LLC <br />15149 DENALI WATER SOLUTIONS LLC <br />15149 DENALI WATER SOLUTIONS LLC <br />14606 FEHR AND PEERS <br />15412 GLENN FRANK ENGINEERING INC. <br />15412 GLENN FRANK ENGINEERING INC. <br />15412 GLENN FRANK ENGINEERING INC. <br />ACCT #103796 <br />JUNE 2022 COURT SERVICES <br />CUST 1120056 Biosolids <br />CUST 1120056 Biosolids t <br />CUST 1120056 Biosolids t <br />CUST 1120056 Biosolids t <br />PR03#DN22-07.00 Traffic S <br />FIRE ASSESSMENT 457 FILMO <br />FIRE EVALUATION 440 OWL D <br />RESIDENTIAL REMODEL 130 C <br />AMOUNT <br />1,260.00 <br />1,319.01 <br />252.00 <br />1,085.00 <br />420.00 <br />320.00 <br />19.24 <br />99.50 <br />42,668.67 <br />474.00 <br />2,533.09 <br />270.00 <br />397.80 <br />207.00 <br />126.00 <br />77.40 <br />411.00 <br />171.00 <br />54.00 <br />2,420.00 <br />200.00 <br />=i11Ioxeil] <br />856.60 <br />2,800.00 <br />2,857.06 <br />2,666.40 <br />2,773.95 <br />2,814.38 <br />5,363.75 <br />900.00 <br />2,730.00 <br />712.50 <br />