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09/11/2024 14:05 <br />jgotski I DETAIL INVOICE LIST <br />ICity of Louisville, CO <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />99999 <br />99999 <br />99999 <br />99999 <br />JOSEPH SIKORA <br />STAN SITKO <br />SHUANG WANG <br />JAMES WEBSTER <br />13649 OVERDRIVE INC <br />15770 PARK CONSULTING GROUP, INC. <br />14144 PING INC <br />14675 POINT AND PAY LLC <br />15748 PRECISION DATA & FIBER <br />13549 PUSH PEDAL PULL INC <br />13893 REBECCA TSUI <br />14844 REPUBLIC SERVICES INC #535 <br />14844 REPUBLIC SERVICES INC #535 <br />14352 RIVISTAS SUBSCRIPTION SERVICES <br />14352 RIVISTAS SUBSCRIPTION SERVICES <br />14352 RIVISTAS SUBSCRIPTION SERVICES <br />15898 ROBERT MUSSLEWHITE <br />15296 ROCKSOL CONSULTING GROUP INC <br />15154 RULE4 INC <br />15154 RULE4 INC <br />15594 SIMPLER SYSTEMS, INC <br />15853 SOUTHWEST JCB, INC. <br />15724 STEWART ARCHITECTURE <br />15793 STURGEON ELECTRIC COMPANY INC. <br />14139 SUN MOUNTAIN SPORTS INC <br />14139 SUN MOUNTAIN SPORTS INC <br />13708 TAKE A BREAK INC <br />15758 TEXTRON E-Z-GO LLC <br />15758 TEXTRON E-Z-GO LLC <br />15758 TEXTRON E-Z-GO LLC <br />15758 TEXTRON E-Z-GO LLC <br />PURPOSE <br />IP 6 <br />Iapwarrnt <br />WARRANT: 091724 09/17/2024 <br />REFUND LOUISVILLE REC <br />REFUND LOUISVILLE REC <br />REFUND LOUISVILLE REC <br />REFUND LOUISVILLE REC <br />CEN <br />CEN <br />CEN <br />CEN <br />CUST ID #1100-0005 EMAT <br />AUG 2024 Consulting Sup <br />CUST #40692 <br />JULY 2024 CREDIT CARD FEE <br />DATA CABLE INSTALL FOR CA <br />Maintenance upkeep on wei <br />TAI CHI CLASSES MAY-AUG 2 <br />ACCT #3-0535-0109715 <br />ACCT #3-0535-9535390 <br />PRINT PERIODICALS <br />STAFF BOOK REVIEWS <br />THE ATLANTIC <br />HISTORIC PRESERVATION GRA <br />6/14/24-7/31/24 ON -CALL <br />Cybersecurity Incident Re <br />Cybersecurity Incident Re <br />AUGUST 2024 Financial R <br />USER TRAINING CUST #458 <br />CONSTRUCTION DOCUMENTS <br />CUST #29554 PD Basement <br />ACCT #8002701 <br />ACCT #8002701 <br />2024 UNCLMD PROP REFUND - <br />Cust <br />Cust <br />Cust <br />ACCT <br />#700012259 Golf car <br />#700012259 Golf car <br />#700012259 Golf car <br />#700012259 <br />AMOUNT <br />60.00 <br />68.00 <br />66.00 <br />42.00 <br />12.99 <br />1,200.00 <br />441.44 <br />9,193.87 <br />858.00 <br />5,459.55 <br />5,250.00 <br />5,952.01 <br />132,797.11 <br />2,788.44 <br />934.87 <br />109.99 <br />4,000.00 <br />4,547.20 <br />975.00 <br />1,535.52 <br />1,000.00 <br />700.00 <br />3,000.00 <br />14,000.00 <br />196.50 <br />-168.00 <br />30.00 <br />1,032.76 <br />390.00 <br />180.00 <br />433.50 <br />13 <br />