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02/14/2024 12:45 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 5 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />WARRANT: 022024 <br />PURPOSE <br />02/20/2024 <br />AMOUNT <br />15526 <br />MINES AND ASSOCIATES INC. <br />CUST ID #LOUISVILLE <br />1,081.60 <br />14768 <br />MOJOS CLEANING SERVICES INC <br />FEB 2024 JANITORIAL SERVI <br />33,533.41 <br />14768 <br />MOJOS CLEANING SERVICES INC <br />JAN 2024 REC & SENIOR CEN <br />585.60 <br />14768 <br />MOJOS CLEANING SERVICES INC <br />JAN 2024 PARKS <br />3,300.00 <br />6168 <br />MOTION & FLOW CONTROL PRODUCTS <br />ORDER #5821781 <br />588.24 <br />11061 <br />MOUNTAIN PEAK CONTROLS INC <br />TROUBLESHOOT STEEL RANCH <br />540.00 <br />12853 <br />NEOGOV <br />GOVERNMENTJOBS.COM 3/23/ <br />2,107.57 <br />99999 <br />DOUG HALEY <br />REFUND LOUISVILLE REC CEN <br />24.00 <br />99999 <br />CAITLIN HOSMER <br />REFUND LOUISVILLE REC CEN <br />75.00 <br />99999 <br />AFFORDABLE COLORADO HVAC <br />REFUND LIC #LSVL-004866-2 <br />110.00 <br />13649 <br />OVERDRIVE INC <br />CUST ID #1100-0005 <br />83.00 <br />13649 <br />OVERDRIVE INC <br />CUST ID #1100-0005 <br />27.98 <br />13649 <br />OVERDRIVE INC <br />CUST ID #1100-0005 <br />453.45 <br />14524 <br />PC SOLUTIONS & INTEGRATION INC <br />2024 Switch Replacement <br />107,852.51 <br />15254 <br />NORTHSIDE TTC <br />JANUARY 2024 TABLE TENNIS <br />2,160.00 <br />14144 <br />PING INC <br />CUST #40692 <br />971.70 <br />14144 <br />PING INC <br />CUST #40692 <br />-33.17 <br />14728 <br />PORTER LEE CORPORATION <br />ANNUAL SOFTWARE SUPPORT B <br />1,235.00 <br />14160 <br />PRECISE MRM LLC <br />CUST #679650 <br />320.00 <br />14394 <br />PROS PLUS LLC <br />YOUTH BASKETBALL <br />808.00 <br />14394 <br />PROS PLUS LLC <br />YOUTH BASKETBALL <br />606.00 <br />13549 <br />PUSH PEDAL PULL INC <br />CUST #0002335 <br />1,246.33 <br />11351 <br />QUADIENT INC <br />3/1/24 - 5/31/24 ACCT # <br />134.96 <br />14844 <br />REPUBLIC SERVICES INC #535 <br />ACCT #3-0535-0109715 <br />4,505.13 <br />14844 <br />REPUBLIC SERVICES INC #535 <br />ACCT #3-0535-9535390 <br />129,619.05 <br />15528 <br />RYDERS PUBLIC SAFETY LLC <br />O.BERG ALTERATIONS <br />45.00 <br />14560 <br />SAMEDAY OFFICE SUPPLY <br />ACCT #A12877 <br />335.00 <br />11395 <br />SHRED -IT USA LLC <br />CUST #1000157150 <br />171.53 <br />15594 <br />SIMPLER SYSTEMS, INC <br />JAN 2024 Consulting Servi <br />1,000.00 <br />15206 <br />SMITH POWER PRODUCTS, INC <br />JOB #546515 <br />1,392.25 <br />12 <br />