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06/12/2024 14:00 ICity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 7 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 061824 <br />06/18/2024 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />15594 <br />SIMPLER SYSTEMS, INC <br />MAY 2024 Consulting Servi <br />1,000.00 <br />14818 <br />SITEONE LANDSCAPE SUPPLY LLC <br />CUST #290129 <br />470.96 <br />14818 <br />SITEONE LANDSCAPE SUPPLY LLC <br />CUST #290129 <br />871.25 <br />14818 <br />SITEONE LANDSCAPE SUPPLY LLC <br />CUST #290129 <br />33.26 <br />14818 <br />SITEONE LANDSCAPE SUPPLY LLC <br />CUST #290129 <br />81.38 <br />15206 <br />SMITH POWER PRODUCTS, INC <br />CUST #060906 0000 <br />950.68 <br />15206 <br />SMITH POWER PRODUCTS, INC <br />CUST #060906 0000 <br />1,207.18 <br />15206 <br />SMITH POWER PRODUCTS, INC <br />CUST #060906 0000 <br />1,017.71 <br />15206 <br />SMITH POWER PRODUCTS, INC <br />CUST #060906 0000 <br />860.25 <br />14396 <br />SPRONK WATER ENGINEERS INC <br />Water Rights Operations 4 <br />15,400.00 <br />15758 <br />TEXTRON E-Z-GO LLC <br />CUST #700012259 <br />1,620.00 <br />15758 <br />TEXTRON E-Z-GO LLC <br />ACCT #700012259 <br />-409.71 <br />15758 <br />TEXTRON E-Z-GO LLC <br />ACCT #700012259 <br />-322.71 <br />15758 <br />TEXTRON E-Z-GO LLC <br />ACCT #700012259 <br />-236.18 <br />7917 <br />THE AQUEOUS SOLUTION INC <br />AIR COMPRESSION TUBING FO <br />44.74 <br />7917 <br />THE AQUEOUS SOLUTION INC <br />SODIUM HYPOCHLORITE <br />668.50 <br />7917 <br />THE AQUEOUS SOLUTION INC <br />CLOR MOR CHLORINE & COMBO <br />149.58 <br />7917 <br />THE AQUEOUS SOLUTION INC <br />BACKSTROKE FLAGS <br />881.50 <br />15625 <br />TOP GOLF USA, INC. <br />ACCT #1030920 <br />4,200.00 <br />15625 <br />TOP GOLF USA, INC. <br />ACCT #1030920 <br />4,200.00 <br />15625 <br />TOP GOLF USA, INC. <br />ACCT #1030920 <br />4,200.00 <br />4765 <br />UNCC <br />MAY 2024 MEMBER ID #487 <br />1,653.78 <br />15065 <br />UNDERWATER RECOVERY SPECIALIST <br />Pond maintenance services <br />734.00 <br />15065 <br />UNDERWATER RECOVERY SPECIALIST <br />INSPECT & CLEAN INTAKE & <br />625.00 <br />15065 <br />UNDERWATER RECOVERY SPECIALIST <br />MAY 2024 <br />1,276.65 <br />15065 <br />UNDERWATER RECOVERY SPECIALIST <br />MAY 2024 Pond maintenanc <br />500.00 <br />4875 <br />UNIVAR SOLUTIONS USA INC <br />CUST #790754 <br />10,805.94 <br />10351 <br />US BANK <br />ACCT #216201000 <br />330.00 <br />15560 <br />USABLUEBOOK <br />CUST #69261 <br />126.14 <br />15560 <br />USABLUEBOOK <br />CUST #69261 <br />971.19 <br />15560 <br />USABLUEBOOK <br />CUST #69261 <br />572.03 <br />15560 <br />USABLUEBOOK <br />SALES ORDER #503355970 <br />526.50 <br />15560 <br />USABLUEBOOK <br />CUST #69261 <br />902.42 <br />15560 <br />USABLUEBOOK <br />SALES ORDER #S03337025 <br />944.95 <br />13851 <br />VELOCITY PLANT SERVICES LLC <br />3/28 SITE LAYOUT AND CONC <br />2,400.00 <br />5311 <br />VERMONT SYSTEMS INC <br />CUST #VS-000104 <br />4,450.00 <br />12 <br />