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08/31/2022 14:39 ICity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 7 <br />apwarrnt <br />WARRANT: 090622 09/06/2022 <br />14394 <br />PROS PLUS LLC <br />SENIOR SOFTBALL UMPIRE 07 <br />14733 <br />RADIATION PROS LLC <br />STORMWATER SPILL RESPONSE <br />11067 <br />REEF INDUSTRIES INC <br />OUST <br />#850890 Prairie Dog <br />11067 <br />REEF INDUSTRIES INC <br />CUST <br />#850890 Prairie Dog <br />14844 <br />REPUBLIC SERVICES INC #535 <br />ACCT <br />#3-0535-0109715 <br />670 <br />RESOURCE CENTRAL <br />Slow <br />the Flow Program <br />14549 <br />RICHARDSON SPORTS INC <br />CUST <br />#CC800LC <br />14549 <br />RICHARDSON SPORTS INC <br />CUST <br />#CC800LC <br />14549 <br />RICHARDSON SPORTS INC <br />CUST <br />#CC800LC <br />13419 <br />ROADSAFE TRAFFIC SYSTEMS CORP <br />CUST <br />#11720 <br />13419 <br />ROADSAFE TRAFFIC SYSTEMS CORP <br />CUST <br />#11720 <br />8513 <br />SAFETY & CONSTRUCTION SUPPLY I <br />7 STAND SIGN UNIFLEX 2000 <br />11345 <br />SAGE AND SAVORY CATERING <br />COUNCIL DINNER WITH TOWN <br />15292 SBDC <br />14162 SCHICK PRINT <br />15251 SHUMS CODA ASSOCIATES INC <br />15251 SHUMS CODA ASSOCIATES INC <br />13059 <br />SPRAGUE PEST SOLUTIONS <br />13059 <br />SPRAGUE PEST SOLUTIONS <br />13059 <br />SPRAGUE PEST SOLUTIONS <br />13059 <br />SPRAGUE PEST SOLUTIONS <br />13059 <br />SPRAGUE PEST SOLUTIONS <br />13059 <br />SPRAGUE PEST SOLUTIONS <br />13059 <br />SPRAGUE PEST SOLUTIONS <br />13059 <br />SPRAGUE PEST SOLUTIONS <br />13059 <br />SPRAGUE PEST SOLUTIONS <br />15220 <br />STAR PLAYGROUNDS <br />15220 <br />STAR PLAYGROUNDS <br />15355 <br />STUDIO CPG <br />14550 <br />TAYLOR MADE GOLF COMPANY <br />INC <br />14550 <br />TAYLOR MADE GOLF COMPANY <br />INC <br />14550 <br />TAYLOR MADE GOLF COMPANY <br />INC <br />14550 <br />TAYLOR MADE GOLF COMPANY <br />INC <br />ECONOMIC DEVELOPMENT SERV <br />SUNSCREEN & LIP BALM <br />JULY 2022 Plan review/ins <br />JULY 2022 CONSULTING SERV <br />080822 LIBRARY PEST CONTR <br />080822 CITY HALL PEST CON <br />080822 POLICE DEPT PEST C <br />WTP 080822 PEST CONTROL <br />ART 080822 PEST CONTROL <br />WWTP 080822 PEST CONTROL <br />081022 REC CENTER PEST CO <br />081022 MUSEUM PEST CONTRO <br />081922 PEST CONTROL CITY <br />Cottonwood Park Playgroun <br />Cottonwood Park Playgroun <br />GEN MAINT & MGMT PLAN <br />ACCT #632413 <br />ACCT #632413 <br />ACCT #632413 <br />ACCT #632413 <br />AMOUNT <br />960.00 <br />1,029.43 <br />5,505.36 <br />655.59 <br />3,858.32 <br />3,577.50 <br />1,062.96 <br />187.28 <br />319.18 <br />1,530.00 <br />-420.80 <br />1,000.93 <br />421.00 <br />4,166.67 <br />102.00 <br />2,875.00 <br />135.00 <br />78.00 <br />78.00 <br />78.00 <br />85.50 <br />78.00 <br />85.50 <br />108.00 <br />78.00 <br />148.00 <br />1,837.00 <br />366,005.00 <br />30,767.57 <br />108.36 <br />216.60 <br />216.60 <br />654.80 <br />14 <br />