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12/13/2023 14:48 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 6 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 121923 <br />12/19/2023 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />99999 <br />SYMPHONIES <br />HOMES <br />REFUND HYDRANT METER RENT <br />2,450.00 <br />14899 <br />OTAK INC <br />PROD #020108.000 <br />10,568.50 <br />14899 <br />OTAK INC <br />PROD #020108.000 <br />7,216.50 <br />14899 <br />OTAK INC <br />PROD #020108.A00 <br />8,045.00 <br />14160 <br />PRECISE <br />MRM LLC <br />ACCT #679650 <br />320.00 <br />14027 <br />PROFORCE <br />LAW ENFORCEMENT <br />CUST #011006 <br />1,224.70 <br />14844 <br />REPUBLIC <br />SERVICES INC #535 <br />ACCT #3-0535-0109715 <br />5,266.59 <br />14844 <br />REPUBLIC <br />SERVICES INC #535 <br />ACCT #3-0535-9535390 <br />129,004.16 <br />13419 <br />ROADSAFE <br />TRAFFIC SYSTEMS <br />CORP <br />CUST #11720 <br />206.30 <br />13419 <br />ROADSAFE <br />TRAFFIC SYSTEMS <br />CORP <br />CUST #11720 <br />1,202.85 <br />13419 <br />ROADSAFE <br />TRAFFIC SYSTEMS <br />CORP <br />CUST #11720 <br />29.70 <br />13419 <br />ROADSAFE <br />TRAFFIC SYSTEMS <br />CORP <br />CUST #11720 <br />191.82 <br />15296 <br />ROCKSOL <br />CONSULTING GROUP <br />INC <br />10/1/23 - 11/13/23 Prof/ <br />826.43 <br />15296 <br />ROCKSOL <br />CONSULTING GROUP <br />INC <br />OCT 2023 PROD #737.01 <br />786.41 <br />14560 <br />SAMEDAY <br />OFFICE SUPPLY <br />ACCT #A12877 <br />19.67 <br />14560 <br />SAMEDAY <br />OFFICE SUPPLY <br />ACCT #A12877 <br />41.94 <br />14560 <br />SAMEDAY <br />OFFICE SUPPLY <br />ACCT #A12877 <br />13.98 <br />14560 <br />SAMEDAY <br />OFFICE SUPPLY <br />ACCT #A12877 <br />1,980.00 <br />15738 <br />SEAN T. <br />MCCARTNEY <br />DRONE VIDEO VIA APPIA & P <br />500.00 <br />11395 <br />SHRED -IT <br />USA LLC <br />CUST #1000157150 <br />171.53 <br />15594 <br />SIMPLER <br />SYSTEMS, INC <br />Consulting Services <br />1,000.00 <br />13059 <br />SPRAGUE <br />PEST SOLUTIONS <br />11/6/23 WATER TRMT S WT <br />90.75 <br />13059 <br />SPRAGUE <br />PEST SOLUTIONS <br />11/6/23 POLICE DEPT <br />75.00 <br />13059 <br />SPRAGUE <br />PEST SOLUTIONS <br />11/6/23 REC/SENIOR CENTE <br />105.00 <br />13059 <br />SPRAGUE <br />PEST SOLUTIONS <br />11/6/23 WATER TRMT N WT N <br />82.50 <br />13059 <br />SPRAGUE <br />PEST SOLUTIONS <br />11/6/23 ART CENTER <br />75.00 <br />13059 <br />SPRAGUE <br />PEST SOLUTIONS <br />11/6/23 MUSEUM <br />75.00 <br />13059 <br />SPRAGUE <br />PEST SOLUTIONS <br />11/17/23 CITY HALL <br />82.50 <br />13059 <br />SPRAGUE <br />PEST SOLUTIONS <br />11/17/23 LIBRARY <br />75.00 <br />13059 <br />SPRAGUE <br />PEST SOLUTIONS <br />11/17/23 WASTE WATER TRMT <br />82.50 <br />13059 <br />SPRAGUE <br />PEST SOLUTIONS <br />11/30/23 CITY SERVICES <br />145.00 <br />6609 <br />THE TRAVELERSE <br />INDEMNITY <br />COMPA <br />POLICY #31N22649-ZLP AC <br />58.20 <br />14614 <br />TIMOTHY <br />D BOWEN <br />STEM FUNDAMENTALS 1112012 <br />892.50 <br />15625 <br />TOP GOLF <br />USA, INC. <br />ACCT #1030920 <br />4,200.00 <br />11 <br />