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07/13/2022 14:26 ICity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />11061 MOUNTAIN PEAK CONTROLS INC <br />11304 NORAA CONCRETE CONSTRUCTION <br />11304 NORAA CONCRETE CONSTRUCTION <br />99999 KAPPLER MECHANICAL <br />99999 HEATHER & TIMOTHY BRINKMAN <br />14899 OTAK INC <br />15420 OUT BOULDER COUNTY <br />14144 PING INC <br />14614 PLAY -WELL TEKNOLOGIES <br />12782 POTABLE DIVERS INC <br />PURPOSE <br />P 4 <br />apwarrnt <br />WARRANT: 071922 07/19/2022 <br />SCADA INTEGRATION 050322 <br />JOB #2101 Louisville/Lafa <br />JOB 2101 Louisville/Laf <br />MEP-3785-2022 <br />UTILITY BILLING REFUND - <br />043022-052722 MARSHALL FI <br />PRIDE FLAGS <br />CUST #40692 <br />062022-062422 JEDI ENGINE <br />2022 Potable Tank Inspect <br />14844 <br />REPUBLIC SERVICES INC #535 <br />ACCT #3-0535-7999998 <br />14844 <br />REPUBLIC SERVICES INC #535 <br />JUNE 2022 WASTE REMOVAL <br />14804 <br />RESPEC COMPANY LLC <br />MAY 2022 Environmental Co <br />15200 <br />REYNOLDS CONSTRUCTION LLC <br />SWSP Expansion APRIL 2022 <br />15200 <br />REYNOLDS CONSTRUCTION LLC <br />SWSP Expansion MAY 2022 <br />12447 <br />ROCKY MOUNTAIN ACCESS CONTROLS <br />NORTH GATE REPAIR <br />15085 <br />SAGACITY GOLF TECHNOLOGIES INC <br />MARKETING SOFTWARE FEES <br />4230 <br />SEACREST GROUP <br />WET TESTING <br />14619 <br />SRIXON / CLEVELAND GOLF / XXIO <br />BILL TO: 5908 <br />14619 <br />SRIXON / CLEVELAND GOLF / XXIO <br />Need a 10K PO for Srixon <br />15161 <br />STANLEY CONSULTANTS INC <br />MAY 1 - JUNE 4, 2022 - <br />14641 <br />STRANGE BIRD DESIGNS INC <br />061422 LABOR DAY BANNER <br />15355 <br />STUDIO CPG <br />GENERAL MAINT & MGMT PLAN <br />7404 SUN BADGE COMPANY Badges for officers <br />14550 TAYLOR MADE GOLF COMPANY INC ACCT #632413 <br />14869 TO GOLF INC 2022 - To Golf Resale Mer <br />6609 TRAVELERS POLICY #31N22649-ZLP <br />AMOUNT <br />937.50 <br />1,993.10 <br />13,778.40 <br />575.88 <br />22.32 <br />10,168.50 <br />1,200.00 <br />880.41 <br />1,232.00 <br />16,500.00 <br />195.91 <br />113,845.25 <br />28,349.13 <br />135,060.32 <br />304,489.69 <br />250.00 <br />295.00 <br />2,240.00 <br />139.05 <br />509.85 <br />43,800.25 <br />100.00 <br />10,755.00 <br />3,231.15 <br />487.16 <br />461.90 <br />15,096.91 <br />7 <br />