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07/27/2022 13:45 ICity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 5 <br />apwarrnt <br />WARRANT: 080222 08/02/2022 <br />AMOUNT <br />13059 <br />SPRAGUE PEST SOLUTIONS <br />071122 POLICE/COURT <br />13059 <br />SPRAGUE PEST SOLUTIONS <br />071122 MUSEUM <br />14396 <br />SPRONK WATER ENGINEERS INC <br />053022-063022 Water Right <br />14396 <br />SPRONK WATER ENGINEERS INC <br />MAY 2022 Water Rights Eng <br />14619 <br />SRIXON / CLEVELAND GOLF / XXIO <br />BILL TO: 5908 <br />15430 <br />STRENGTHSCOPE LTD <br />VAT #897186361 <br />7404 <br />SUN BADGE COMPANY <br />CUST #4402 <br />14550 <br />TAYLOR MADE GOLF COMPANY INC <br />ACCT #632413 <br />1047 <br />THE DAVEY TREE EXPERT COMPANY <br />TREE REMOVAL <br />14532 <br />UNITED REFRIGERATION INC <br />CUST #1141892 <br />14532 <br />UNITED REFRIGERATION INC <br />CUST #1141892 <br />14446 <br />VECTOR DISEASE CONTROL <br />Mosquito control and test <br />15421 <br />ZAYD ATKINSON <br />THIS IS NOT WHO WE ARE 06 <br />-------------------------------------------------------------- <br />-------------------------------------------------------------- <br />140 INVOICES <br />WARRANT TOTAL <br />78.00 <br />78.00 <br />6,035.00 <br />10,455.00 <br />509.50 <br />1,064.94 <br />180.50 <br />222.60 <br />2,350.00 <br />437.50 <br />10.65 <br />1,976.66 <br />200.00 <br />951,122 15 <br />10 <br />