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11/01/2023 15:03 ICity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 7 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 110623 <br />11/06/2023 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />14696 <br />SALT LAKE WHOLESALE SPORTS <br />2023 Ammunition <br />292.60 <br />14560 <br />SAMEDAY OFFICE SUPPLY <br />ACCT #A12877 DEPT #0009 <br />30.71 <br />14560 <br />SAMEDAY OFFICE SUPPLY <br />ACCT #A12877 DEPT #0009 <br />15.54 <br />15721 <br />SCHLAGETER PROPERTIES, LLC <br />GRANT FOR HISTORIC STRUCT <br />7,400.00 <br />15497 <br />SENERGY PETROLEUM LLC <br />CUST ID #84627 <br />19,803.03 <br />15497 <br />SENERGY PETROLEUM LLC <br />CUST #84628 <br />2,162.76 <br />15251 <br />SHUMS CODA ASSOCIATES INC <br />SEPT 2023 Plan review <br />1,625.00 <br />15251 <br />SHUMS CODA ASSOCIATES INC <br />SEPT 2023 Plan review <br />5,500.00 <br />15594 <br />SIMPLER SYSTEMS, INC <br />Sept 2023 Consulting Sery <br />1,100.75 <br />15594 <br />SIMPLER SYSTEMS, INC <br />Consulting Services <br />1,000.00 <br />15206 <br />SMITH POWER PRODUCTS, INC <br />CUST #060906 0000 JOB # <br />454.00 <br />15206 <br />SMITH POWER PRODUCTS, INC <br />CUST #060906 0000 JOB # <br />454.00 <br />15206 <br />SMITH POWER PRODUCTS, INC <br />CUST #060906 0000 JOB <br />436.52 <br />14612 <br />SOME LIKE IT GREEN <br />OCT 2023 PLANT SERVICE <br />91.00 <br />14612 <br />SOME LIKE IT GREEN <br />AUG 2023 PLANT CARE <br />91.00 <br />15248 <br />WIN-911 SOFTWARE <br />PREM CUST CARE SUBSCRIPTI <br />1,200.00 <br />15162 <br />SPORTSFIELD SPECIALTIES INC <br />Aerobic day mats <br />5,722.00 <br />13059 <br />SPRAGUE PEST SOLUTIONS <br />10/4/23 ART CENTER <br />75.00 <br />13059 <br />SPRAGUE PEST SOLUTIONS <br />10/17/23 CITY HALL <br />82.50 <br />13059 <br />SPRAGUE PEST SOLUTIONS <br />10/17/23 CITY SERVICES <br />145.00 <br />13059 <br />SPRAGUE PEST SOLUTIONS <br />10/17/23 LIBRARY <br />75.00 <br />13059 <br />SPRAGUE PEST SOLUTIONS <br />10/04/23 MUSEUM <br />75.00 <br />13059 <br />SPRAGUE PEST SOLUTIONS <br />10/17/23 POLICE DEPT <br />75.00 <br />13059 <br />SPRAGUE PEST SOLUTIONS <br />10/17/23 REC/SENIOR CENTE <br />105.00 <br />13059 <br />SPRAGUE PEST SOLUTIONS <br />10/17/23 WASTE WATER TRMT <br />82.50 <br />13059 <br />SPRAGUE PEST SOLUTIONS <br />10/6/23 WATER TRMT S WT S <br />82.50 <br />13059 <br />SPRAGUE PEST SOLUTIONS <br />10/6/23 WATER TRMT N WT N <br />82.50 <br />14396 <br />SPRONK WATER ENGINEERS INC <br />JULY 2023 PROJECT #360.01 <br />12,302.50 <br />14396 <br />SPRONK WATER ENGINEERS INC <br />9/4/23 - 10/1/23 PROJ #3 <br />6,660.00 <br />15719 <br />SUPERIOR AGGREGATES, INC. <br />601 MCKINLEY SIDEWALK <br />3,361.00 <br />7619 <br />TED D MILLER & ASSOCIATES INC <br />500 SENSORS FOR MEASURING <br />567.84 <br />7917 <br />THE AQUEOUS SOLUTION INC <br />RAYPAK 1/2" MILLIVOLT POO <br />350.00 <br />1047 <br />THE DAVEY TREE EXPERT COMPANY <br />CUST #529854 <br />4,000.00 <br />14729 <br />THE PURPLE PIANO LLC <br />LITTLE YOGIS OCTOBER 2023 <br />350.00 <br />14 <br />