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01/31/2024 13:32 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 4 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />WARRANT: 123123E <br />PURPOSE <br />12/31/2023 <br />AMOUNT <br />14675 <br />POINT AND PAY LLC <br />DEC 2023 <br />6,128.16 <br />700 <br />PRAIRIE MOUNTAIN MEDIA <br />ACCT #1062562 Winter 202 <br />3,637.00 <br />14844 <br />REPUBLIC SERVICES INC #535 <br />ACCT #3-0535-9535390 <br />129,683.89 <br />15296 <br />ROCKSOL CONSULTING GROUP INC <br />DECEMBER 2023 <br />650.58 <br />15528 <br />RYDERS PUBLIC SAFETY LLC <br />D.CRANK ALTERATIONS <br />45.00 <br />15528 <br />RYDERS PUBLIC SAFETY LLC <br />L.ROLLINS ALTERATIONS <br />30.00 <br />10005 <br />SCHAEFER ATHLETIC, INC. <br />STAFF UNIFORMS 2023 <br />1,143.75 <br />14396 <br />SPRONK WATER ENGINEERS INC <br />2023 Water Engineering Co <br />5,781.25 <br />15451 <br />SYLVESTER'S MAINTENANCE & MECH <br />JOB #84132453 <br />803.25 <br />15720 <br />TARGET RECLAMATION SERVICES, L <br />CTC Lift Station Emergenc <br />24,735.00 <br />15742 <br />THE REDESIGN GROUP <br />2023 Server Replacement/R <br />132,211.00 <br />15765 <br />THE SOURCING GROUP, LLC <br />Job #326974 <br />2,430.75 <br />15625 <br />TOP GOLF USA, INC. <br />ACCt #1030920 <br />4,200.00 <br />13603 <br />TOSHIBA BUSINESS SOLUTIONS INC <br />CUST #TOB5E4W <br />276.76 <br />15763 <br />UMOJA BIOPHARMA, INC. <br />BAP BUILDING PERMIT & CON <br />333,991.97 <br />15763 <br />UMOJA BIOPHARMA, INC. <br />BAP CONSUMER USE TAX REBA <br />105,610.22 <br />4875 <br />UNIVAR SOLUTIONS USA INC <br />CAUSTIC SODA <br />13,498.27 <br />4900 <br />VRANESH AND RAISCH LLP <br />DEC 2023 CLIENT #0751 <br />632.83 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />109 INVOICES <br />WARRANT TOTAL <br />2,293,025.79 <br />13 <br />