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01/29/2025 13:44 Icity of Louisville, CO IP 2 <br />tscott I DETAIL INVOICE LIST Iapwarrnt <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />WARRANT: 020425 02/04/2025 <br />PURPOSE AMOUNT <br />12819 FRANCOTYP-POSTALIA INC ACCT #500065029 1/12/25 <br />14712 GOLF GENIUS SOFTWARE LLC OP36 COACHING ANNUAL SUB <br />14712 GOLF GENIUS SOFTWARE LLC Golf Course Software Subs <br />2405 HACH COMPANY ACCT #094039 PARTS & SER <br />15876 HEROES HOLDING & CONSULTING, I 1/15 - 1/22/25 NON-VERBAL <br />8833 ICONICS INC WTP SCADA Support <br />13751 IMAGINE DEVELOPMENT DISABILITI 2025 NON-PROFIT GRANT AWA <br />11357 IMPACT ON EDUCATION 2025 NON-PROFIT GRANT AWA <br />15261 WESTERN PAPER DISTRIBUTORS CUST ID #244097 CH BREAK <br />15261 WESTERN PAPER DISTRIBUTORS CUST #244097 REC CENTER <br />15261 WESTERN PAPER DISTRIBUTORS CUST #244097 P/C BREAKR <br />15261 WESTERN PAPER DISTRIBUTORS CUST #244097 REC CENTER <br />15261 WESTERN PAPER DISTRIBUTORS CUST #244097 REC CENTER <br />15261 WESTERN PAPER DISTRIBUTORS CUST #244097 REC CENTER <br />15261 WESTERN PAPER DISTRIBUTORS CUST #244097 WWTP CUSTO <br />15261 WESTERN PAPER DISTRIBUTORS CUST #244097 REC CENTER <br />14089 INDIGO WATER GROUP LLC TRAINING COURSES THROUGH <br />14089 INDIGO WATER GROUP LLC TRAINING COURSE THROUGH 1 <br />10772 INTEGRATED SAFETY SERVICES LLC ANNUAL FIRE EXTIN INSP <br />14204 INTERCAMBIO UNITING COMMUNITIE 2025 NON-PROFIT GRANT AWA <br />14239 JC GOLF ACCESSORIES ACCT #COALCRK RESALE MER <br />5432 LOUISVILLE FIRE PROTECTION DIS 1/3/25 BLOOD DRAW D.HUN <br />5432 LOUISVILLE FIRE PROTECTION DIS 1/12/25 BLOOD DRAW J.YOL <br />6456 LOUISVILLE UNITED METHODIST CH 2025 NON-PROFIT GRANT AWA <br />99999 SCOTT HILL UTILITY BILLING REFUND 30 <br />99999 WESTERN SHEET METAL WORKS INC. REFUND PERMIT #LSVL-00521 <br />113.85 <br />2,400.00 <br />3,700.00 <br />40,586.00 <br />1,600.00 <br />8,646.72 <br />2,000.00 <br />2,667.00 <br />168.39 <br />69.40 <br />100.24 <br />114.45 <br />-474.46 <br />299.77 <br />200.06 <br />2,322.59 <br />1,320.00 <br />1,540.00 <br />702.25 <br />1,333.00 <br />563.22 <br />35.00 <br />35.00 <br />1,333.00 <br />139.38 <br />116.00 <br />15955 OS MEDIA GROUP, LLC 2025-2028 CONSULT, DESIGN 400.00 <br />14524 PC SOLUTIONS & INTEGRATION INC EXTREME NETWORK SUPPORT R 3,226.08 <br />6453 SAFEHOUSE PROGRESSIVE ALLIANCE 2025 NON-PROFIT GRANT AWA 2,000.00 <br />12234 SISTER CARMEN COMMUNITY CENTER 2025 NON-PROFIT GRANT AWA 19,500.00 <br />CC 02/04/25 9 <br />