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01/10/2024 12:06 ICity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 6 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 123123B <br />12/31/2023 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />15296 <br />ROCKSOL CONSULTING GROUP INC <br />NOV 2023 Consulting Ser <br />1,168.37 <br />13695 <br />ROCKY MOUNTAIN PUMP & CONTROLS <br />12/14/23 SERVICE FOR PUMP <br />567.00 <br />11345 <br />SAGE AND SAVORY CATERING <br />COUNCIL DINNERS 12/11/23 <br />182.00 <br />14560 <br />SAMEDAY OFFICE SUPPLY <br />ACCT #A12877 <br />168.12 <br />14468 <br />SAVATREE LLC <br />ACCT #1680342 <br />13,900.00 <br />15497 <br />SENERGY PETROLEUM LLC <br />CUST ID #84627 <br />12,354.11 <br />15251 <br />SHUMS CODA ASSOCIATES INC <br />NOV 2023 Plan review/ins <br />12,875.00 <br />15594 <br />SIMPLER SYSTEMS, INC <br />DEC 2023 LIC & MAINT <br />1,000.00 <br />15206 <br />SMITH POWER PRODUCTS, INC <br />GENERATOR KEY PAD AND BAT <br />942.45 <br />15206 <br />SMITH POWER PRODUCTS, INC <br />GENERATOR ANNUAL PM <br />921.64 <br />13059 <br />SPRAGUE PEST SOLUTIONS <br />12/15/23 ART CENTER & MS <br />75.00 <br />13059 <br />SPRAGUE PEST SOLUTIONS <br />12/19/23 MUSEUM <br />75.00 <br />13059 <br />SPRAGUE PEST SOLUTIONS <br />12/19/23 WATER TRMT S W <br />90.75 <br />13059 <br />SPRAGUE PEST SOLUTIONS <br />12/19/23 POLICE DEPT <br />75.00 <br />13059 <br />SPRAGUE PEST SOLUTIONS <br />12/19/23 REC/SENIOR CEN <br />105.00 <br />13059 <br />SPRAGUE PEST SOLUTIONS <br />12/19/23 WATER TRMT N W <br />82.50 <br />13059 <br />SPRAGUE PEST SOLUTIONS <br />12/19/23 LIBRARY <br />75.00 <br />13059 <br />SPRAGUE PEST SOLUTIONS <br />12/19/23 CITY HALL <br />82.50 <br />13059 <br />SPRAGUE PEST SOLUTIONS <br />12/19/23 WASTE WATER TR <br />82.50 <br />13059 <br />SPRAGUE PEST SOLUTIONS <br />12/19/23 CITY SERVICES <br />145.00 <br />14396 <br />SPRONK WATER ENGINEERS INC <br />2023 Water Engineering Co <br />17,852.50 <br />14396 <br />SPRONK WATER ENGINEERS INC <br />2023 Water Engineering Co <br />7,307.50 <br />14700 <br />STONE CREEK HARDSCAPES INC <br />Downtown Sand Set Paver R <br />6,400.00 <br />15237 <br />TAFT ENGINEERING INC <br />ORDER #404292 <br />447.98 <br />1047 <br />THE DAVEY TREE EXPERT COMPANY <br />CUST #529854 <br />3,675.00 <br />15627 <br />THE LOUISVILLE HISTORY FOUNDAT <br />4TH QTR 2023 <br />1,335.00 <br />6609 <br />THE TRAVELERSE INDEMNITY COMPA <br />POLICY #31N22649-ZLP AC <br />68.80 <br />13603 <br />TOSHIBA BUSINESS SOLUTIONS INC <br />CUST #TOB5E4W <br />192.38 <br />13603 <br />TOSHIBA BUSINESS SOLUTIONS INC <br />CUST #TOB5E4W NOVEMBER <br />328.45 <br />15320 <br />TRIPLE M CONSTRUCTION LLC <br />2022 Concrete Replacement <br />26,726.35 <br />14065 <br />TYLER TECHNOLOGIES INC <br />CUST #49183 <br />400.00 <br />12 <br />