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10/13/2022 10:03 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 7 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 101822 10/18/2022 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />12447 ROCKY MOUNTAIN ACCESS CONTROLS SOUTH GATE REPAIR 09/12/2 860.00 <br />15085 SAGACITY GOLF TECHNOLOGIES INC MARKETING SOFTWARE FEES 295.00 <br />15251 <br />SHUMS CODA ASSOCIATES INC <br />AUGUST 2022 Plan review/i <br />1,375.00 <br />15251 <br />SHUMS CODA ASSOCIATES INC <br />AUGUST 2022 Plan review/i <br />810.00 <br />14612 <br />SOME LIKE IT GREEN <br />OCT 2022 PLANT CARE <br />88.00 <br />13059 <br />SPRAGUE PEST SOLUTIONS <br />09/29/22 WATER TRMT PLANT <br />175.00 <br />15161 <br />STANLEY CONSULTANTS INC <br />JULY - SEPT 2022 104th <br />6,959.36 <br />15355 <br />STUDIO CPG <br />GENERAL MAINT & MANAGEMEN <br />2,826.50 <br />15355 <br />STUDIO CPG <br />GENERAL MAINT & MANAGEMEN <br />5,794.50 <br />15451 <br />SYLVESTER'S MAINTENANCE & MECH <br />NEW DOORS FOR LEASEE <br />3,237.19 <br />14550 <br />TAYLOR MADE GOLF COMPANY INC <br />ACCT #632413 2022 Resal <br />646.38 <br />14550 <br />TAYLOR MADE GOLF COMPANY INC <br />ACCT #632413 2022 Resale <br />216.60 <br />7917 <br />THE AQUEOUS SOLUTION INC <br />CHEMICALS <br />939.00 <br />7917 <br />THE AQUEOUS SOLUTION INC <br />CHEMICALS <br />607.27 <br />7917 <br />THE AQUEOUS SOLUTION INC <br />CHEMICALS <br />586.50 <br />7917 <br />THE AQUEOUS SOLUTION INC <br />CHEMICALS <br />631.20 <br />7917 <br />THE AQUEOUS SOLUTION INC <br />CHLORINATOR PARTS <br />103.74 <br />7917 <br />THE AQUEOUS SOLUTION INC <br />ACID <br />148.68 <br />7917 <br />THE AQUEOUS SOLUTION INC <br />ACID <br />148.68 <br />7917 <br />THE AQUEOUS SOLUTION INC <br />CHEMICALS <br />408.50 <br />7917 <br />THE AQUEOUS SOLUTION INC <br />ACID <br />77.20 <br />7917 <br />THE AQUEOUS SOLUTION INC <br />ACID <br />115.80 <br />7917 <br />THE AQUEOUS SOLUTION INC <br />ACID <br />154.40 <br />15055 <br />THE EQUITY PROJECT LLC <br />DEVELOPMENT OF EQUITY BLU <br />10,000.00 <br />9804 <br />TIMKEN MOTOR & CRANE SERVICES <br />ACCT #10330 <br />2,400.00 <br />14353 <br />TRANSPARENT INFORMATION SERVIC <br />SEPT 2022 BACKGROUND CHEC <br />120.05 <br />6609 <br />TRAVELERS <br />ACCT #3667M0083 POLICY # <br />321.00 <br />4765 <br />UNCC <br />MEMBER ID: 48760 <br />2,276.30 <br />15065 <br />UNDERWATER RECOVERY SPECIALIST <br />SEPT 2022 WAREMBOURG POND <br />958.05 <br />15065 <br />UNDERWATER RECOVERY SPECIALIST <br />SEPT 2022 COMM PARK DOG L <br />411.45 <br />15065 <br />UNDERWATER RECOVERY SPECIALIST <br />SEPT 2022 Vegetation main <br />2,199.65 <br />15448 <br />USA BLUEBOOK <br />CUST #69261 <br />913.25 <br />15448 <br />USA BLUEBOOK <br />CUST #69261 <br />316.87 <br />12 <br />