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02/28/2024 13:38 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />13649 OVERDRIVE INC <br />13649 OVERDRIVE INC <br />15770 PARK CONSULTING GROUP, INC. <br />14144 PING INC <br />14675 POINT AND PAY LLC <br />14394 PROS PLUS LLC <br />14394 PROS PLUS LLC <br />13549 PUSH PEDAL PULL INC <br />13549 PUSH PEDAL PULL INC <br />13549 PUSH PEDAL PULL INC <br />13549 PUSH PEDAL PULL INC <br />14078 RANGE SERVANT AMERICA INC <br />15440 REDYNS, INC. <br />14844 REPUBLIC SERVICES INC #535 <br />PURPOSE <br />P 5 <br />apwarrnt <br />WARRANT: 030524 03/05/2024 <br />CUST ID #1100-0005 <br />CUST ID #1100-1006 <br />Jan 2024 Consulting Suppo <br />CUST #40692 <br />JAN 2024 CREDIT CARD FEES <br />LOUISVILLE -YBB <br />BASKETBALL REFEREES <br />CUST #0002335 <br />ACct #0002335 <br />Acct #0002335 <br />PREY MAINT ACCT #000023 <br />CUST ID #COAL CREEK <br />CITY COUNCIL BROADCAST SU <br />ACCT #3-0535-0109715 <br />13419 ROADSAFE TRAFFIC SYSTEMS CORP CUST #11720 <br />13419 ROADSAFE TRAFFIC SYSTEMS CORP CUST #11720 <br />14297 ROCKFAN ENTERTAINMENT Deposit Council Chambers <br />15528 RYDERS PUBLIC SAFETY LLC B.MERLOW ALTERATIONS <br />15497 SENERGY PETROLEUM LLC CUST ID #84628 <br />14612 SOME LIKE IT GREEN FEB 2024 PLANT SERVICE <br />13059 <br />SPRAGUE <br />PEST <br />SOLUTIONS <br />2/2/24 <br />WATER TRMT S WT SO <br />13059 <br />SPRAGUE <br />PEST <br />SOLUTIONS <br />2/9/24 <br />WATER TRMT N WT NO <br />13059 <br />SPRAGUE <br />PEST <br />SOLUTIONS <br />2/9/24 <br />REC/SENIOR CENTER <br />13059 <br />SPRAGUE <br />PEST <br />SOLUTIONS <br />2/21/24 <br />POLICE DEPT <br />13059 <br />SPRAGUE <br />PEST <br />SOLUTIONS <br />2/7/24 <br />CITY HALL <br />13059 <br />SPRAGUE <br />PEST <br />SOLUTIONS <br />2/7/24 <br />MUSEUM <br />13059 <br />SPRAGUE <br />PEST <br />SOLUTIONS <br />2/2/24 <br />ART CENTER & MS <br />13059 <br />SPRAGUE <br />PEST <br />SOLUTIONS <br />2/21/24 <br />CITY SERVICES <br />13059 <br />SPRAGUE <br />PEST <br />SOLUTIONS <br />2/9/24 <br />WASTE WATER TRMT 1 <br />13059 <br />SPRAGUE <br />PEST <br />SOLUTIONS <br />2/2/24 <br />LIBRARY <br />13293 STAPLES ADVANTAGE ACCT #1011493 <br />15451 SYLVESTER'S MAINTENANCE & MECH Job #84136390 CS -Bay Doo <br />14550 TAYLOR MADE GOLF COMPANY INC ACCT #632413 <br />AMOUNT <br />37.00 <br />591.85 <br />3,200.00 <br />152.65 <br />6,775.69 <br />909.00 <br />808.00 <br />2,716.67 <br />3,237.99 <br />307.08 <br />2,115.00 <br />8,340.21 <br />280.00 <br />3,854.34 <br />257.40 <br />277.59 <br />31,875.82 <br />60.00 <br />922.67 <br />94.00 <br />90.75 <br />82.50 <br />105.00 <br />75.00 <br />82.50 <br />75.00 <br />75.00 <br />145.00 <br />82.50 <br />75.00 <br />MOW <br />542.50 <br />964.68 <br />11 <br />