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03/01/2023 14:41 ICity of Louisville, Co <br />tscott I DETAIL INVOICE LIST <br />P 4 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 030723 <br />03/07/2023 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />11357 <br />IMPACT ON EDUCATION <br />2023 NON-PROFIT GRANT AWA <br />2,000.00 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST ID #244097 <br />217.91 <br />13280 <br />INSIGHT PUBLIC SECTOR INC <br />ACCT #10669545 <br />3,172.82 <br />10772 <br />INTEGRATED SAFETY SERVICES LLC <br />Fire Alarm - New Compress <br />3,547.00 <br />10772 <br />INTEGRATED SAFETY SERVICES LLC <br />BACKFLOW INSPECTION 2/10/ <br />120.00 <br />10772 <br />INTEGRATED SAFETY SERVICES LLC <br />WORK ORDER #2398 2/18/2 <br />1,280.00 <br />10772 <br />INTEGRATED SAFETY SERVICES LLC <br />FIRE SPRINKLER SYSTEM ANN <br />285.00 <br />10772 <br />INTEGRATED SAFETY SERVICES LLC <br />FIRE SPRINKLER SYSTEM ANN <br />285.00 <br />10772 <br />INTEGRATED SAFETY SERVICES LLC <br />FIRE SPRINKLER SYSTEM ANN <br />285.00 <br />14204 <br />INTERCAMBIO UNITING COMMUNITIE <br />2023 NON-PROFIT GRANT AWA <br />1,000.00 <br />13637 <br />ISDC <br />ENTERTAINMENT 3/17/23 <br />175.00 <br />14239 <br />JC GOLF ACCESSORIES <br />ACCT #COALCRK <br />544.46 <br />14239 <br />JC GOLF ACCESSORIES <br />ACCT #COALCRK <br />1,661.40 <br />14239 <br />JC GOLF ACCESSORIES <br />ACCT #COALCRK <br />679.32 <br />14832 <br />JOAN DESMET <br />REFUND LOVING HANDS GROUP <br />174.72 <br />11289 <br />JVA INC <br />JAN 2023 Master Plan - <br />6,380.93 <br />15499 <br />KATHRYN A MIHELIC <br />PICKLEBALL CLASSES FEB 20 <br />2,352.00 <br />14219 <br />KIMLEY-HORN AND ASSOCIATES INC <br />JAN 2023 SBR PEDESTRIAN <br />350.00 <br />2855 <br />KOIS BROTHERS EQUIP CO INC <br />HENKE-CYL DA ANGLE CUST <br />658.95 <br />15527 <br />LEVERAGE JIU JITSU COLORADO <br />FEB 2023 LEVERAGE JIU JIT <br />1,190.00 <br />13782 <br />LEXISNEXIS RISK DATA MANAGEMEN <br />JAN 2023 BILLING ID #12 <br />282.25 <br />13782 <br />LEXISNEXIS RISK DATA MANAGEMEN <br />NOV 2022 BILLING ID #123 <br />373.60 <br />13782 <br />LEXISNEXIS RISK DATA MANAGEMEN <br />DEC 2022 BILLING ID #12 <br />233.35 <br />6653 <br />LEYNER COTTONWOOD CONSOLIDATED <br />LEYNER COTTONWOOD 2023 AS <br />7,752.00 <br />14592 <br />LIVE OAK BANK <br />ACCT #1879600 - SRC042438 <br />4,077.38 <br />15047 <br />LOUISVILLE ART ASSOCIATION <br />2023 LAA YOUTH ART SHOW <br />300.00 <br />5432 <br />LOUISVILLE FIRE PROTECTION DIS <br />JAN 2023 FIRE PROT DISTRI <br />14,137.00 <br />5432 <br />LOUISVILLE FIRE PROTECTION DIS <br />2/10/23 blood draw <br />35.00 <br />5432 <br />LOUISVILLE FIRE PROTECTION DIS <br />BLOOD DRAW 1/24/23 <br />35.00 <br />6663 <br />MARSHALLVILLE DITCH CO <br />2023 MARSHALLVILLE DITCH <br />4,200.00 <br />11463 <br />MATTHEW BENDER & CO INC <br />ACCT #2522381001 <br />37.44 <br />11 <br />