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07/13/2022 14:26 lCity of Louisville, CO IP 5 <br />tscott I DETAIL INVOICE LIST Japwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 071922 07/19/2022 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />15320 <br />TRIPLE M CONSTRUCTION LLC <br />PROJECT #301312-660022 <br />268,170.75 <br />15065 <br />UNDERWATER RECOVERY SPECIALIST <br />CONT SERV FOR JUNE 2022 P <br />1,001.00 <br />15065 <br />UNDERWATER RECOVERY SPECIALIST <br />INSPECT & CLEAN INTAKE 06 <br />550.00 <br />6509 <br />USA BLUEBOOK <br />CUST #69261 <br />211.28 <br />6509 <br />USA BLUEBOOK <br />OUST #69261 <br />1,059.53 <br />14690 <br />VELOCITY CONSTRUCTORS INC <br />JULY 2022 FINAL PAYMENT <br />17,739.60 <br />4900 <br />VRANESH AND RAISCH LLP <br />JUNE 2022 WINDY GAP PROD <br />125.00 <br />11053 <br />WATER TECHNOLOGY GROUP <br />INFLUENT PANEL AC CUST <br />617.50 <br />14373 <br />WEIFIELD GROUP CONTRACTING INC <br />METER TROUBLESHOOTING 0 <br />300.00 <br />15245 <br />FACE ACADEMY OF MUSIC <br />CONCERTS IN THE PARK 0721 <br />1,100.00 <br />15354 <br />Z DESIGN GROUP LLC <br />Clubhouse Design Firm <br />6,302.00 <br />13790 <br />ZAYO GROUP LLC <br />JULY 2022 INTERNET SERVIC <br />1,500.00 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />147 INVOICES <br />WARRANT TOTAL <br />1,438,903.57 <br />