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11/26/2024 08:18 Icity of Louisville, CO IP 5 <br />jgotski I DETAIL INVOICE LIST Iapwarrnt <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />WARRANT: 120324 12/03/2024 <br />PURPOSE AMOUNT <br />14818 SITEONE LANDSCAPE SUPPLY LLC CUST #290129 ATHLETIC FI <br />14396 SPRONK WATER ENGINEERS INC 9/30/24 - 11/3/24 ENGINEE <br />13603 TOSHIBA BUSINESS SOLUTIONS INC CUST #T0B5E4W OCT 2024 <br />4875 UNIVAR SOLUTIONS USA INC CUST #790754 Water Plant <br />1,760.88 <br />14,000.00 <br />283.28 <br />2,778.30 <br />15560 USABLUEBOOK CUST #69261 STANDARD VAL 157.07 <br />15560 USABLUEBOOK CUST #69261 PVS BALL VAL 263.33 <br />15560 USABLUEBOOK CUST #69261 PVC BALL VA 422.28 <br />15560 USABLUEBOOK CUST #69261 80 PVC PIPE 11.75 <br />15560 USABLUEBOOK CUST #69261 80 PVC 1" TH 147.99 <br />14674 VAPEX ENVIRONMENTAL TECHNOLOGI ADAPTER 1/8" FLOW METER S 1,450.00 <br />15929 VOGEL SALES INC. CIP purchase of Tommy Gat 5,774.87 <br />15668 WELL GROUNDED ELECTRICAL SERVI SERVICE CALLS 9/9/24 & 11 1,265.00 <br />15891 WESTERN GOLF HOSPITALITY, LLC 1/2 REIMB FOR EQUIP SPLIT 492.50 <br />14476 WILDLIFE SPECIALTIES LLC WILDLIFE SURVEY FOR ENCLA 450.00 <br />143 INVOICES <br />WARRANT TOTAL 502,042.85 <br />12 <br />