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03/13/2024 12:25 ICity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 6 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 031924 <br />03/19/2024 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />15645 <br />POWERDMS, INC. <br />CUST #A-613 <br />2,650.00 <br />14160 <br />PRECISE MRM LLC <br />CUST #679650 <br />320.00 <br />14394 <br />PROS PLUS LLC <br />BASKETBALL REFEREES <br />1,313.00 <br />14394 <br />PROS PLUS LLC <br />BASKETBALL REFEREE <br />909.00 <br />15131 <br />RACE FORWARD <br />2024 CORE MEMBERSHIP DUES <br />1,000.00 <br />13464 <br />RAINBOW BOOK COMPANY <br />DOC #233550 <br />71.80 <br />13464 <br />RAINBOW BOOK COMPANY <br />DOC #233550 <br />3,001.39 <br />14844 <br />REPUBLIC SERVICES INC #535 <br />ACCT #3-0535-9535390 <br />130,219.34 <br />13419 <br />ROADSAFE TRAFFIC SYSTEMS CORP <br />CUST #11720 <br />3,307.00 <br />15550 <br />ROCKY MOUNTAIN POLICE AND FIRE <br />2024 ANNUAL RMPFC MEMBERS <br />400.00 <br />13695 <br />ROCKY MOUNTAIN PUMP & CONTROLS <br />60HP Premium Efficient US <br />7,445.00 <br />15556 <br />ROCKY MOUNTAIN TAP & GARDEN <br />2023 BAP REBATE <br />19,659.45 <br />14696 <br />SALT LAKE WHOLESALE SPORTS <br />S.O. NO. 15313 <br />3,885.00 <br />14560 <br />SAMEDAY OFFICE SUPPLY <br />ACCT #A12877 <br />164.97 <br />11395 <br />SHRED -IT USA LLC <br />OUST #1000157150 <br />183.54 <br />15594 <br />SIMPLER SYSTEMS, INC <br />FEB 2024 <br />1,000.00 <br />15517 <br />SOLENIS LLC <br />PAYER #823583 <br />8,805.12 <br />14612 <br />SOME LIKE IT GREEN <br />MARCH 2O24 PLANT CARE <br />94.00 <br />15724 <br />STEWART ARCHITECTURE <br />TROTT-DOWNER CABINS INTER <br />6,000.00 <br />11302 <br />SUMMIT RECREATION LLC <br />Playground replacement pa <br />3,907.60 <br />7404 <br />SUN BADGE COMPANY <br />CUST #4402 <br />514.50 <br />15451 <br />SYLVESTER'S MAINTENANCE & MECH <br />2/28/24 BAY DOOR 36 <br />387.50 <br />14729 <br />THE PURPLE PIANO LLC <br />2/19/24 LITTLE YOGIS & MI <br />455.00 <br />6609 <br />THE TRAVELERSE INDEMNITY COMPA <br />ACCT #3667M0083 POLIC # <br />54.80 <br />13603 <br />TOSHIBA BUSINESS SOLUTIONS INC <br />CUST #TOB5E4W <br />313.47 <br />4765 <br />UNCC <br />FEB 2024 <br />1,656.36 <br />