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08/30/2023 14:00 ICity of Louisville, Co <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />14560 SAMEDAY OFFICE SUPPLY <br />15497 SENERGY PETROLEUM LLC <br />15497 SENERGY PETROLEUM LLC <br />15251 SHUMS CODA ASSOCIATES INC <br />15594 SIMPLER SYSTEMS, INC <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 />PURPOSE <br />I 8 <br />lapwarrnt <br />WARRANT: 090523 09/05/2023 <br />AMOUNT <br />ACCT #A12877 8.82 <br />OUST #84628 <br />1,331.92 <br />OUST #84628 <br />548.65 <br />Plan review/inspections 3 <br />625.00 <br />DULY 2023 Consulting Sery <br />1,450.40 <br />8/11/23 WATER TRMT S WT S <br />82.50 <br />8/11/23 WATER TRMT N WT N <br />82.50 <br />8/15/23 REC/SENIOR CENTER <br />105.00 <br />8/15/23 POLICE DEPT <br />75.00 <br />8/15/23 CITY HALL <br />82.50 <br />8/15/23 MUSEUM <br />75.00 <br />8/4/23 ART CENTER <br />75.00 <br />8/15/23 CITY SERVICES <br />145.00 <br />8/15/23 WASTE WATER TRTMT <br />82.50 <br />8/15/23 LIBRARY <br />75.00 <br />15451 <br />SYLVESTER'S <br />MAINTENANCE <br />& <br />MECH <br />GYM DOOR OPENER REPAIRS <br />847.50 <br />15451 <br />SYLVESTER'S <br />MAINTENANCE <br />& <br />MECH <br />8/9/23 COAL CREEK GOLF CO <br />1,384.48 <br />15451 <br />SYLVESTER'S <br />MAINTENANCE <br />& <br />MECH <br />8/23/23 CITY HALL 749 MAI <br />232.50 <br />15451 <br />SYLVESTER'S <br />MAINTENANCE <br />& <br />MECH <br />5/4/23 REC CENTER <br />1,820.00 <br />15451 <br />SYLVESTER'S <br />MAINTENANCE <br />& <br />MECH <br />8/23/23 REC CENTER <br />232.50 <br />7917 THE AQUEOUS SOLUTION INC <br />7917 THE AQUEOUS SOLUTION INC <br />7917 THE AQUEOUS SOLUTION INC <br />7917 THE AQUEOUS SOLUTION INC <br />7917 THE AQUEOUS SOLUTION INC <br />7917 THE AQUEOUS SOLUTION INC <br />7917 THE AQUEOUS SOLUTION INC <br />7917 THE AQUEOUS SOLUTION INC <br />7917 THE AQUEOUS SOLUTION INC <br />7917 THE AQUEOUS SOLUTION INC <br />7917 THE AQUEOUS SOLUTION INC <br />7917 THE AQUEOUS SOLUTION INC <br />ORDER #So-12689 <br />ORDER #SO-12726 <br />HYPOCHLORITE SOLUTIONS <br />HYPOCHLORITE SOLUTIONS <br />ACID MAGIC 55 GAL <br />HYPOCHLORITE SOLUTIONS <br />ORDER #SO-13102 <br />SODIUM HYPOCHLORITE BULK <br />ORDER #SO-13191 <br />ORDER #So-13199 <br />SODIUM HYPOCHLORITE BULK <br />ORDER #SO-13305 <br />1047 THE DAVEY TREE EXPERT COMPANY CUST #529854 <br />.80 <br />64.91 <br />932.50 <br />679.04 <br />621.40 <br />693.07 <br />27.36 <br />828.40 <br />108.12 <br />331.17 <br />720.83 <br />83.54 <br />3,000.00 <br />15422 THE FLOOR DOCTOR, LLC Resurface hardwood floors 8,700.00 <br />15422 THE FLOOR DOCTOR, LLC LOCKER ROOM FLOOR CLEANIN 1,500.00 <br />14729 THE PURPLE PIANO LLC LITTLE YOGIS MINDFULNESS <br />13603 TOSHIBA BUSINESS SOLUTIONS INC CUST #TOB5E4W <br />11442 TRAVIS PAINTING & RESTORATION Interior touch up for rec <br />1,417.50 <br />178.34 <br />11,098.18 <br />17 <br />