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04/10/2024 13:43 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 5 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 041624 <br />04/16/2024 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />5432 <br />LOUISVILLE FIRE PROTECTION DIS <br />MARCH 2O24 FIRE PROT DIST <br />1,795.00 <br />5432 <br />LOUISVILLE FIRE PROTECTION DIS <br />FEB 2024 FIRE PROT DIST F <br />1,795.00 <br />15723 <br />MAGDO MUSIC <br />WINTER/SPRING 2024 <br />1,197.00 <br />6939 <br />MCCANDLESS TRUCK CENTER LLC <br />CUST #100743 UNIT #3208 <br />2,959.98 <br />6939 <br />MCCANDLESS TRUCK CENTER LLC <br />CUST #100743 CUST PO # <br />164.40 <br />6939 <br />MCCANDLESS TRUCK CENTER LLC <br />CUST #100743 <br />1,007.72 <br />6939 <br />MCCANDLESS TRUCK CENTER LLC <br />CUST #100743 <br />-748.14 <br />15526 <br />MINES AND ASSOCIATES INC. <br />MARCH 2O24 CUST ID #LOUI <br />1,622.40 <br />14945 <br />MOTUS THEATER <br />2024 ART GRANT <br />1,000.00 <br />15716 <br />O'CONNOR INC. <br />PO #GD22401 <br />1,211.95 <br />99999 <br />HOMEBOUND TECHNOLOGIES, INC. <br />REFUND TAXES 1033 WILLOW <br />137.12 <br />99999 <br />MOHAMMED AKBANI <br />REFUND LOUISVILLE REC CEN <br />223.00 <br />99999 <br />ALARM DETECTION SYSTEMS <br />REFUND PERMIT #LSVL-00350 <br />88.00 <br />99999 <br />ROBERT PERKINS <br />REFUND LOUISVILLE REC CEN <br />201.00 <br />99999 <br />JAN PARAL <br />REFUND LOUISVILLE REC CEN <br />101.00 <br />99999 <br />ANUPAM BARLOW <br />REFUND LOUISVILLE REC CEN <br />56.00 <br />15798 <br />OWENS EQUIPMENT LLC <br />REAR WIPER, CONVEYOR SEAL <br />1,183.43 <br />15471 <br />PEAK FORM, LLC <br />COLORADO LIFE SCIENCES CA <br />95.00 <br />14144 <br />PING INC <br />CUST #40692 <br />364.77 <br />14144 <br />PING INC <br />CUST #40692 <br />1,244.25 <br />14144 <br />PING INC <br />CUST #40692 <br />130.80 <br />13792 <br />POLLARDWATER <br />CUST #45446 <br />239.88 <br />14160 <br />PRECISE MRM LLC <br />CUST #679650 ORDER #S020 <br />320.00 <br />15795 <br />PROGRESSIVE COMMERCIAL AQUATIC <br />SALES ORDER #SC2290 <br />4,589.00 <br />13549 <br />PUSH PEDAL PULL INC <br />ACCT #0002335 <br />254.98 <br />14844 <br />REPUBLIC SERVICES INC #535 <br />ACCT #3-0535-0109715 <br />4,912.38 <br />13419 <br />ROADSAFE TRAFFIC SYSTEMS CORP <br />CUST #11720 <br />80.20 <br />13419 <br />ROADSAFE TRAFFIC SYSTEMS CORP <br />CUST #11720 <br />80.20 <br />13419 <br />ROADSAFE TRAFFIC SYSTEMS CORP <br />CUST #11720 <br />664.12 <br />13419 <br />ROADSAFE TRAFFIC SYSTEMS CORP <br />CUST #11720 <br />191.82 <br />15714 <br />ROSALIE OLSON <br />SPANISH CLASSES 1/10/24 - <br />490.00 <br />15528 <br />RYDERS PUBLIC SAFETY LLC <br />ALVAREZ & FEAGLER <br />208.80 <br />11 <br />