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05/15/2024 15:21 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 6 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />WARRANT: 052124 <br />PURPOSE <br />05/21/2024 <br />AMOUNT <br />13649 <br />OVERDRIVE INC <br />CUST ID #1100-0005 <br />236.37 <br />13649 <br />OVERDRIVE INC <br />CUST ID #1100-0005 <br />104.65 <br />14144 <br />PING INC <br />CUST #40692 <br />71.85 <br />14144 <br />PING INC <br />CUST #40692 <br />1,469.15 <br />14144 <br />PING INC <br />CUST #40692 <br />264.36 <br />14144 <br />PING INC <br />CUST #40692 <br />930.50 <br />13847 <br />PINYON ENVIRONMENTAL INC <br />SERVICES 2/1/24-3/31/24 <br />3,145.00 <br />700 <br />PRAIRIE MOUNTAIN MEDIA <br />ACCT #1062562 Summer ca <br />3,609.00 <br />14160 <br />PRECISE MRM LLC <br />CUST #679650 <br />320.00 <br />14257 <br />PROFESSIONAL ELEVATOR INSPECTI <br />ANNUAL INSPECTIONS <br />1,095.00 <br />14394 <br />PROS PLUS LLC <br />SENIOR SOFTBALL UMPIRE <br />190.00 <br />14394 <br />PROS PLUS LLC <br />SENIOR SOFTBALL UMPIRE <br />95.00 <br />14741 <br />PYRAMIDE USA INC <br />SAFETY PAD ASSEMBLY <br />1,628.90 <br />11351 <br />QUADIENT INC <br />CONTRACT #688400 6/1/24 <br />134.96 <br />13893 <br />REBECCA TSUI <br />TAI CHI CLASSES JANUARY - <br />6,710.20 <br />14844 <br />REPUBLIC SERVICES INC #535 <br />ACCT #3-0535-9535390 <br />130,769.64 <br />14804 <br />RESPEC COMPANY LLC <br />2/22/24-3/30/24 PROD #WO <br />6,105.00 <br />15528 <br />RYDERS PUBLIC SAFETY LLC <br />ALTERATIONS <br />30.00 <br />15528 <br />RYDERS PUBLIC SAFETY LLC <br />ALTERATIONS <br />30.00 <br />15497 <br />SENERGY PETROLEUM LLC <br />CUST ID #84627 <br />18,822.26 <br />11395 <br />SHRED -IT USA LLC <br />CUST #1000157150 <br />183.54 <br />15594 <br />SIMPLER SYSTEMS, INC <br />APRIL 2024 <br />1,000.00 <br />14612 <br />SOME LIKE IT GREEN, LLC <br />MAY 2024 <br />94.00 <br />14396 <br />SPRONK WATER ENGINEERS INC <br />1/1/24 - 2/4/24 PROD #36 <br />9,300.00 <br />14396 <br />SPRONK WATER ENGINEERS INC <br />2/5/24 - 3/3/24 PROD #3 <br />10,600.00 <br />14396 <br />SPRONK WATER ENGINEERS INC <br />3/4/24 - 3/31/24 PROD # <br />10,300.00 <br />15186 <br />STEAMBOAT SPRINGS WINNELSON <br />CUST #00393-002742 <br />8,399.95 <br />7404 <br />SUN BADGE COMPANY <br />CUST #4402 <br />85.00 <br />15451 <br />SYLVESTER'S MAINTENANCE & MECH <br />Air Curtain at the Rec Ce <br />8,942.00 <br />12 <br />