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06/12/2024 14:00 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 6 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 061824 <br />06/18/2024 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />99999 <br />KRIS NELSON <br />REFUND LOUISVILLE REC CEN <br />186.00 <br />99999 <br />DANIEL WEINSTOCK <br />TUITION REIMB SPRING 2024 <br />1,150.00 <br />99999 <br />CRYSTAL CHIU <br />REFUND LOUISVILLE REC CEN <br />518.00 <br />99999 <br />MARY BRUNNER <br />REFUND LOUISVILL REC CENT <br />62.00 <br />99999 <br />MARY MCDANIEL <br />REFUND LOUISVILLE REC CEN <br />232.00 <br />99999 <br />REGAL CINEMAS, INC. <br />REFUND LICENSE, MANAGER & <br />205.00 <br />99999 <br />B&B ELECTRICAL, LLC <br />REFUND PERMIT #MEP-5353-2 <br />539.60 <br />99999 <br />THE PROFESSIONAL GOLFERS' ASSO <br />2024-2024 ANNUAL DUES <br />689.00 <br />99999 <br />LIFETIME WINDOWS AND SIDING <br />REFUND PERMIT #MISC-10247 <br />1,186.08 <br />14926 <br />OUTDOOR CUSTOM SPORTSWEAR LLC <br />CUST ID #0105124 <br />163.50 <br />13649 <br />OVERDRIVE INC <br />CUST ID #1100-0005 <br />477.07 <br />15770 <br />PARK CONSULTING GROUP, INC. <br />MAY 2024 Consulting Supp <br />4,425.00 <br />14144 <br />PING INC <br />CUST #40692 <br />795.00 <br />14144 <br />PING INC <br />CUST #40692 <br />83.62 <br />14271 <br />PIONEER MANUFACTURING COMPANY <br />CUST ID #C16853 <br />2,442.53 <br />14675 <br />POINT AND PAY LLC <br />APRIL 2024 CREDIT CARD FE <br />5,798.95 <br />14160 <br />PRECISE MRM LLC <br />CUST #679650 <br />320.00 <br />14086 <br />PRESTIGE FLAG <br />CUST #COAL02 <br />616.81 <br />14394 <br />PROS PLUS LLC <br />SENIOR SOFTBALL UMPIRE <br />95.00 <br />14394 <br />PROS PLUS LLC <br />SENIOR SOFTBALL UMPIRE <br />95.00 <br />13549 <br />PUSH PEDAL PULL INC <br />CUST #0002335 <br />970.00 <br />13549 <br />PUSH PEDAL PULL INC <br />CUST #0002335 <br />2,115.00 <br />14844 <br />REPUBLIC SERVICES INC #535 <br />ACCT #3-0535-0109715 <br />5,399.69 <br />14844 <br />REPUBLIC SERVICES INC #535 <br />ACCT #3-0535-9535390 <br />131,250.32 <br />670 <br />RESOURCE CENTRAL <br />2024 Water Conservation P <br />1,766.67 <br />13419 <br />ROADSAFE TRAFFIC SYSTEMS CORP <br />CUST #11720 <br />75.80 <br />14297 <br />ROCKFAN ENTERTAINMENT <br />CUST ID #886 JOB ID #858 <br />31,875.82 <br />15834 <br />ROLL RITE <br />CUST #CUS-793037 <br />746.59 <br />15714 <br />ROSALIE OLSON <br />SPANISH CLASSES 5/1/24 - <br />280.00 <br />15085 <br />SAGACITY GOLF TECHNOLOGIES INC <br />JUNE 2023 MARKETING SOFTW <br />295.00 <br />15497 <br />SENERGY PETROLEUM LLC <br />CUST ID #84628 <br />1,262.47 <br />11 <br />