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03/01/2023 14:41 lCity of Louisville, Co <br />tscott I DETAIL INVOICE LIST <br />P 6 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 030723 <br />03/07/2023 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />14844 <br />REPUBLIC SERVICES INC #535 <br />)AN 2023 ACCT #3-0535-7 <br />52.90 <br />15296 <br />ROCKSOL CONSULTING GROUP INC <br />NOV 2022 Consult Service <br />16,176.62 <br />12447 <br />ROCKY MOUNTAIN ACCESS CONTROLS <br />CUST ID #LOU335 <br />350.00 <br />6453 <br />SAFEHOUSE PROGRESSIVE ALLIANCE <br />2023 NON-PROFIT GRANT AWA <br />1,500.00 <br />14696 <br />SALT LAKE WHOLESALE SPORTS <br />Ammunition <br />561.80 <br />14875 <br />SALTWORX INC <br />ICEKICKER ORDER #C-281 <br />24,949.01 <br />15292 <br />SBDC <br />MARCH 2O23 ECONOMIC DEV S <br />4,166.67 <br />15497 <br />SENERGY PETROLEUM LLC <br />ACCT #100000096 <br />1,204.57 <br />15500 <br />SGR <br />RUNKLE 2/5/23 - 2/18/23 <br />700.00 <br />12234 <br />SISTER CARMEN COMMUNITY CENTER <br />2023 NON-PROFIT GRANT AWA <br />14,500.00 <br />15094 <br />SMARTSAFETY SOFTWARE INC <br />CUST #L00002 <br />916.03 <br />15539 <br />SOUL PENNY CIRCUS <br />2023 ARTS GRANT <br />1,000.00 <br />4365 <br />SOUTH BOULDER & COAL CREEK IRR <br />2022 ASSESSMENT SOUTH BOU <br />2,462.00 <br />7595 <br />SOUTH BOULDER & COAL CREEK 1ST <br />2022 ASSESSMENT SOUTH BOU <br />1,342.00 <br />13059 <br />SPRAGUE PEST SOLUTIONS <br />2/10/23 CITY SERVICES <br />145.00 <br />14619 <br />SRIXON / CLEVELAND GOLF / XXIO <br />CUST #5908 <br />2,846.40 <br />14139 <br />SUN MOUNTAIN SPORTS INC <br />SALES ORDER #90811 <br />193.62 <br />7917 <br />THE AQUEOUS SOLUTION INC <br />ACID <br />362.65 <br />7917 <br />THE AQUEOUS SOLUTION INC <br />STENNER PARTS <br />134.47 <br />7917 <br />THE AQUEOUS SOLUTION INC <br />REAGENTS <br />392.81 <br />7917 <br />THE AQUEOUS SOLUTION INC <br />CHEMICALS <br />77.25 <br />7917 <br />THE AQUEOUS SOLUTION INC <br />STENNER PARTS <br />10.07 <br />7917 <br />THE AQUEOUS SOLUTION INC <br />ACID <br />346.92 <br />7917 <br />THE AQUEOUS SOLUTION INC <br />REAGENTS <br />113.46 <br />7917 <br />THE AQUEOUS SOLUTION INC <br />PUMP PARTS <br />45.00 <br />14729 <br />THE PURPLE PIANO LLC <br />YOGA CLASSES 2/20/23 <br />315.00 <br />8504 <br />TRU COMMUNITY CARE <br />2023 NON-PROFIT GRANT AWA <br />1,500.00 <br />15448 <br />USA BLUEBOOK <br />CUST #69261 <br />2,360.05 <br />15448 <br />USA BLUEBOOK <br />CUST #69261 <br />63.90 <br />13 <br />