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02/14/2024 12:45 lCity of Louisville, Co <br />tscott I DETAIL INVOICE LIST <br />P 4 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 022024 <br />02/20/2024 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />2615 <br />INGRAM LIBRARY SERVICES INC <br />ACCT #2050766 <br />147.10 <br />2615 <br />INGRAM LIBRARY SERVICES INC <br />ACCT #2050766 <br />265.88 <br />2615 <br />INGRAM LIBRARY SERVICES INC <br />ACCT #2050766 <br />433.52 <br />2615 <br />INGRAM LIBRARY SERVICES INC <br />ACCT #2050766 <br />354.12 <br />2615 <br />INGRAM LIBRARY SERVICES INC <br />ACCT #2050766 <br />267.64 <br />2615 <br />INGRAM LIBRARY SERVICES INC <br />ACCT #2050766 <br />412.95 <br />14239 <br />JC GOLF ACCESSORIES <br />ACCT #COALCRK <br />712.98 <br />13490 <br />JOHNSON CONTROLS FIRE PROTECTI <br />SERVICE REQUEST #56232282 <br />1,174.02 <br />15499 <br />KATHRYN A MIHELIC <br />JAN 2024 PICKLEBALL CONTR <br />1,029.00 <br />2360 <br />KELLY PC <br />LEGAL SERVICES THROUGH 1/ <br />28,255.00 <br />2815 <br />KENZ & LESLIE DISTRIBUTING CO <br />CUST #000015914 <br />644.70 <br />8002 <br />KINSCO LLC <br />C.NORTHROP <br />26.47 <br />8002 <br />KINSCO LLC <br />L.ROLLINS <br />20.00 <br />8002 <br />KINSCO LLC <br />D.CRANK ORDER #0016116 <br />270.00 <br />13782 <br />LEXISNEXIS RISK DATA MANAGEMEN <br />BILLING ID #1236104 JAN <br />479.00 <br />15754 <br />LIGHTHOUSE TRANSPORTATION GROU <br />JAN 2024 Traffic Signal M <br />11,081.40 <br />13692 <br />LIGHTNING MOBILE SERVICES LLC <br />JAN, MAR, MAY, JUL, SEPT, <br />335.00 <br />3070 <br />LL JOHNSON DISTRIBUTING CO <br />ACCT #158907 <br />1,453.78 <br />8059 <br />LOUISVILLE DOLPHINS SWIM TEAM <br />JAN 2024 SWIM CLINICS <br />6,825.00 <br />5432 <br />LOUISVILLE FIRE PROTECTION DIS <br />JAN 2024 FIRE PROT DISTRI <br />1,340.00 <br />9498 <br />LOUISVILLE TIRE AND AUTO CARE <br />VEHICLE #5341 ALIGNMENT <br />99.00 <br />14068 <br />MAC EQUIPMENT INC <br />CONTACT ID #394 <br />458.31 <br />14068 <br />MAC EQUIPMENT INC <br />CONTACT ID #394 <br />166.03 <br />14068 <br />MAC EQUIPMENT INC <br />CONTACT ID #394 <br />4,782.94 <br />14068 <br />MAC EQUIPMENT INC <br />CONTACT ID #394 <br />800.00 <br />14731 <br />MARY MULCAHEY <br />REFUND BLOOMIN SENIORS SU <br />247.73 <br />14071 <br />MARY RITTER <br />JAN 2024 RUNNING H2O <br />680.40 <br />6939 <br />MCCANDLESS TRUCK CENTER LLC <br />ACCT #100743 <br />878.24 <br />314 <br />MEURER RESEARCH <br />CUST #BP4000293 <br />251.28 <br />14214 <br />MICROAGE <br />CUST ID #106967 <br />615.00 <br />11 <br />