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08/09/2023 13:24 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />13059 SPRAGUE PEST SOLUTIONS <br />13059 SPRAGUE PEST SOLUTIONS <br />13059 SPRAGUE PEST SOLUTIONS <br />13059 SPRAGUE PEST SOLUTIONS <br />13059 SPRAGUE PEST SOLUTIONS <br />13059 SPRAGUE PEST SOLUTIONS <br />13059 SPRAGUE PEST SOLUTIONS <br />13059 SPRAGUE PEST SOLUTIONS <br />13059 SPRAGUE PEST SOLUTIONS <br />13059 SPRAGUE PEST SOLUTIONS <br />14396 SPRONK WATER ENGINEERS INC <br />13538 SQUARE STATE SKATE <br />10508 STERICYCLE INC <br />7619 TED D MILLER & ASSOCIATES INC <br />15625 TOP GOLF USA, INC. <br />PURPOSE <br />P 8 <br />apwarrnt <br />WARRANT: 081523 08/15/2023 <br />7/17/23 CITY HALL <br />7/26/23 CITY SERVICES <br />7/12/23 LIBRARY <br />7/12/23 MUSEUM <br />7/20/23 POLICE DEPT <br />7/20/23 REC/SENIOR CENTER <br />7/12/23 WASTE WATER TRMT <br />7/14/23 WATER TRMT <br />7/12/23 WATER TRMT N WT N <br />7/12/23 1805 HIGHWAY 42 <br />6/5/23 - 6/30/23 PROD #3 <br />SKATEBOARDING JUNE & JULY <br />CUST #3000085165 <br />REAGENTS <br />ACCT #1030920 Toptracer <br />13603 TOSHIBA BUSINESS SOLUTIONS INC CUST #TOB5E4W <br />13603 TOSHIBA BUSINESS SOLUTIONS INC CUST #TOB5E4W <br />6609 TRAVELERS <br />POL #31N22649-ZLP ACCT <br />6707 TRI STATE OIL RECLAIMERS INC USED OIL DISPOSAL <br />15320 TRIPLE M CONSTRUCTION LLC 2022 Concrete Replacement <br />14065 TYLER TECHNOLOGIES INC <br />4765 UNCC <br />14532 UNITED REFRIGERATION INC <br />14532 UNITED REFRIGERATION INC <br />cust #49183 <br />JULY 2023 TRANSMISSIONS & <br />CUST #1141892 <br />CUST #1141892 <br />11087 UNITED SITE SERVICES OF COLORA CUST #ACT-00002162 <br />11087 UNITED SITE SERVICES OF COLORA CUST #ACT-00002162 <br />11087 UNITED SITE SERVICES OF COLORA CUST #ACT-00002162 <br />11087 UNITED SITE SERVICES OF COLORA CUST #ACT-00002162 <br />11087 UNITED SITE SERVICES OF COLORA CUST #ACT-00002162 <br />11087 UNITED SITE SERVICES OF COLORA CUST #ACT-00002162 <br />11087 UNITED SITE SERVICES OF COLORA CUST #ACT-00002162 <br />11087 UNITED SITE SERVICES OF COLORA CUST #ACT-00002162 <br />11087 UNITED SITE SERVICES OF COLORA CUST #ACT-00002162 <br />11087 UNITED SITE SERVICES OF COLORA CUST #ACT-00002162 <br />11087 UNITED SITE SERVICES OF COLORA CUST #ACT-00002162 <br />11087 UNITED SITE SERVICES OF COLORA CUST #ACT-00002162 <br />11087 UNITED SITE SERVICES OF COLORA CUST #ACT-00002162 <br />AMOUNT <br />82.50 <br />145.00 <br />75.00 <br />75.00 <br />75.00 <br />105.00 <br />82.50 <br />82.50 <br />82.50 <br />225.00 <br />18,083.75 <br />983.50 <br />30.00 <br />1,170.17 <br />4,200.00 <br />292.53 <br />167.99 <br />53.80 <br />50.00 <br />229,810.70 <br />7,725.00 <br />1,520.91 <br />52.32 <br />52.32 <br />13.28 <br />255.00 <br />255.00 <br />255.00 <br />315.00 <br />315.00 <br />220.00 <br />10.50 <br />10.50 <br />50.03 <br />50.03 <br />65.56 <br />193.88 <br />12 <br />