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03/31/2022 14:30 lCity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />P 5 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 040522 <br />04/05/2022 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />13280 <br />INSIGHT PUBLIC SECTOR INC <br />ADOBE ACROBAT PRO SUBSC H <br />113.47 <br />13280 <br />INSIGHT PUBLIC SECTOR INC <br />TARGUS USB DOCK IT <br />447.32 <br />13280 <br />INSIGHT PUBLIC SECTOR INC <br />SERVICE AGREEMENT KLINE S <br />967.01 <br />10772 <br />INTEGRATED SAFETY SERVICES LLC <br />GCC BI ANNUAL HOOD INSPEC <br />165.00 <br />13637 <br />ISDC <br />perf for families 3/19 <br />175.00 <br />15279 <br />IXOM WATERCARE INC <br />Water Plant Lake Mixer Ma <br />8,167.00 <br />15266 <br />A SQUARED INSTRUMENTS AND CONT <br />WWTP GENERATOR RENTAL <br />2,230.00 <br />15266 <br />A SQUARED INSTRUMENTS AND CONT <br />TRAIN 3 PROCESS PROBE TRO <br />400.00 <br />14053 <br />JCG TECHNOLOGIES INC <br />ANNUAL SUBSCRIPTION FOR M <br />450.00 <br />14735 <br />JO-ANN STORES LLC <br />CREATIVE BUG <br />1,000.00 <br />14904 <br />JOANNA ALIDU <br />LANDMARK INCENTIVE GRANT <br />5,000.00 <br />13490 <br />JOHNSON CONTROLS FIRE PROTECTI <br />MARSHALL FIRE ALARM SERVI <br />530.09 <br />14543 <br />KUBWATER RESOURCES INC <br />2022 WWTP Polymer <br />12,312.33 <br />14426 <br />LEXIPOL LLC <br />Law enforcement policy ma <br />12,184.93 <br />13782 <br />LEXISNEXIS RISK DATA MANAGEMEN <br />2022 LUMEN SUBSCRIPTION <br />3,502.00 <br />14592 <br />LIVE OAK BANK <br />CEC SOLAR LEASE#1133 3008 <br />5,961.74 <br />5432 <br />LOUISVILLE FIRE PROTECTION DIS <br />02/2022 FIRE PROTECTION D <br />1,157.00 <br />5432 <br />LOUISVILLE FIRE PROTECTION DIS <br />CPR TRAINING FOR OFFICERS <br />1,120.50 <br />5115 <br />LUMIN8 TRANSPORTATION TECHNOLO <br />MARSHALL FIRE TESTING <br />1,215.00 <br />5115 <br />LUMIN8 TRANSPORTATION TECHNOLO <br />FEB 2022 Signal Maintenan <br />6,254.42 <br />6663 <br />MARSHALLVILLE DITCH CO <br />2022 ASSESSMENT MARSHALLV <br />4,200.00 <br />15240 <br />MATTHEW AARON GOLDSTEIN <br />LANDMARK BONUS INCENTIVE <br />5,000.00 <br />15240 <br />MATTHEW AARON GOLDSTEIN <br />PRESERVATION AND RESTORAT <br />17,000.00 <br />15201 <br />METRON-FARNIER LLC <br />2 construction backflow p <br />4,940.00 <br />3285 <br />MEURER RESEARCH INC <br />TRAC VAC SHEER PINS <br />71.60 <br />14484 <br />MIDWEST TAPE LLC <br />ADULT BOOKS AND MEDIA <br />9.99 <br />15308 <br />NAMASTE SOLAR <br />MARSHALL FIRE SOLAR ARRAY <br />2,500.00 <br />13926 <br />NICOLETTI-FLATER ASSOCIATES PL <br />JAN FEB 2022 COUNSELING A <br />1,875.00 <br />