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09/13/2023 13:51 ICity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 7 <br />apwarrnt <br />WARRANT: 091923 09/19/2023 <br />99999 <br />BOULDER CREEK DELO LLC <br />FINAL <br />ACCEPT <br />IMPROV AGREE <br />11329 <br />POLYDYNE INC <br />CUST <br />#104617 <br />CUST CODE <br />15477 <br />POUDRE CONSTRUCTION AND <br />DESIGN WWTP <br />Restroom <br />Rebuild - 1 <br />14160 <br />PRECISE MRM LLC <br />CUST #679650 <br />14200 <br />RAMAKER & ASSOCIATES INC <br />BURIAL SEARCH 10/29/23 - <br />14844 <br />REPUBLIC SERVICES INC #535 <br />ACCT #3-0535-0109715 <br />14844 <br />REPUBLIC SERVICES INC #535 <br />ACCT #3-0535-9535390 <br />14844 <br />REPUBLIC SERVICES INC #535 <br />ACCT #3-0535-7999998 <br />14804 <br />RESPEC COMPANY LLC <br />5/1/23-7/31/23 PROJ #W02 <br />13419 <br />ROADSAFE TRAFFIC SYSTEMS CORP <br />CUST #11720 <br />8513 <br />SAFETY & CONSTRUCTION SUPPLY I <br />088-SIGN- 3'R RD WORK & 0 <br />14696 <br />SALT LAKE WHOLESALE SPORTS <br />2023 Ammunition <br />14560 <br />SAMEDAY <br />OFFICE SUPPLY <br />ACCT <br />#A12877 <br />15497 <br />SENERGY <br />PETROLEUM LLC <br />CUST <br />ID #84627 <br />15497 <br />SENERGY <br />PETROLEUM LLC <br />CUST <br />ID #84628 <br />15517 <br />SOLENIS <br />LLC <br />CUST <br />#823583 <br />15671 SPIRAL CELL LLC ECOTOBERFEST 10/7/23 <br />11026 STANLEY ACCESS TECHNOLOGIES LL CUST #0010592535 <br />11026 STANLEY ACCESS TECHNOLOGIES LL CUST #0010592535 <br />10508 STERICYCLE INC <br />7917 THE AQUEOUS SOLUTION INC <br />14288 THERMO FISHER SCIENTIFIC LLC <br />15625 TOP GOLF USA, INC. <br />6609 TRAVELERS <br />15681 TRAVIS W DAUDERT <br />CUST #3000085165 <br />SODIUM HYPOCHLORITE BULK <br />ACCT #481513-002 <br />ACCT #1030920 <br />POLICY #31N22649-ZLP AC <br />LIVE MUSIC 9/12/23 <br />AMOUNT <br />19,044.00 <br />1,134.00 <br />10,137.00 <br />320.00 <br />1,700.00 <br />5,341.88 <br />121,671.20 <br />142.68 <br />18,540.88 <br />138.60 <br />371.10 <br />693.86 <br />39.37 <br />22,268.34 <br />1,120.73 <br />17,610.24 <br />1,500.00 <br />297.00 <br />264.00 <br />30.00 <br />375.25 <br />282.94 <br />4,200.00 <br />58.20 <br />200.00 <br />4765 UNCC AUGUST 2023 MEMBER ID # 2,123.34 <br />15065 UNDERWATER RECOVERY SPECIALIST Pond maintenance services 2,071.05 <br />12 <br />