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01/16/2020 12:30 |City of Louisville, CO |P 4 <br />kreaged | DETAIL INVOICE LIST |apwarrnt <br /> CASH ACCOUNT: 001000 101001 WARRANT: 123119C 12/31/2019 <br />VENDOR VENDOR NAME PURPOSE AMOUNT________________________________________________________________________________ <br /> 2615 INGRAM LIBRARY SERVICES INC ADULT BOOKS AND MEDIA 15.05 <br /> 2615 INGRAM LIBRARY SERVICES INC ADULT BOOKS AND MEDIA 53.28 <br /> 2615 INGRAM LIBRARY SERVICES INC ADULT BOOKS AND MEDIA 15.04 <br /> 2615 INGRAM LIBRARY SERVICES INC ADULT BOOKS AND MEDIA 168.06 <br /> 2615 INGRAM LIBRARY SERVICES INC ADULT BOOKS AND MEDIA 61.31 <br /> 2615 INGRAM LIBRARY SERVICES INC ADULT BOOKS AND MEDIA 14.91 <br /> 2615 INGRAM LIBRARY SERVICES INC TEEN BOOKS AND MEDIA 269.19 <br /> 2615 INGRAM LIBRARY SERVICES INC TEEN BOOKS AND MEDIA 14.71 <br /> 2615 INGRAM LIBRARY SERVICES INC TEEN BOOKS AND MEDIA 175.55 <br /> 2615 INGRAM LIBRARY SERVICES INC TEEN BOOKS AND MEDIA 41.25 <br /> 2615 INGRAM LIBRARY SERVICES INC TEEN BOOKS AND MEDIA 25.47 <br /> 2615 INGRAM LIBRARY SERVICES INC TEEN BOOKS AND MEDIA 149.86 <br /> 2615 INGRAM LIBRARY SERVICES INC TEEN BOOKS AND MEDIA 10.99 <br /> 2615 INGRAM LIBRARY SERVICES INC TEEN BOOKS AND MEDIA 142.44 <br /> 2615 INGRAM LIBRARY SERVICES INC TEEN BOOKS AND MEDIA 294.99 <br /> 2615 INGRAM LIBRARY SERVICES INC TEEN BOOKS AND MEDIA 83.60 <br /> 2615 INGRAM LIBRARY SERVICES INC TEEN BOOKS AND MEDIA 10.99 <br /> 13280 INSIGHT PUBLIC SECTOR INC Microsoft Windows 10 Lice 11,762.88 <br /> 10772 INTEGRATED SAFETY SERVICES LLC FIRE SYSTEM INSPECTION CS 588.00 <br /> 10772 INTEGRATED SAFETY SERVICES LLC FIRE SYSTEM INSPECTION CS 468.00 <br /> 10772 INTEGRATED SAFETY SERVICES LLC FIRE SYSTEM INSPECTION PC 620.00 <br /> 10772 INTEGRATED SAFETY SERVICES LLC FIRE SYSTEM INSPECTION CH 493.00 <br /> 10772 INTEGRATED SAFETY SERVICES LLC FIRE ALARM INSPECTION MUS 349.00 <br /> 10772 INTEGRATED SAFETY SERVICES LLC FIRE SYSTEM INSPECTION LI 810.00 <br /> 10772 INTEGRATED SAFETY SERVICES LLC BACKFLOW INSPECTION RSC 70.00 <br /> 8045 INTERNATIONAL CODE COUNCIL INC 2018 IBC STUDY COMPANION 78.50 <br /> 13778 INVISION GIS LLC GIS & AM Implementation S 1,583.75 <br /> 14889 J & C CUSTOM EAR MOLDS LLC CUSTOM HEARING PROTECTION 1,020.00 <br /> 2780 KAISER LOCK & KEY SERVICE INC DUPLICATE KEYS RSC 25.00 <br /> 2780 KAISER LOCK & KEY SERVICE INC DUPLICATE KEYS WTP 25.00 <br /> 2780 KAISER LOCK & KEY SERVICE INC LOCK REPAIR WTP 102.50 <br /> 2360 KELLY PC DEC 19 LEGAL SERVICES 31,010.75 <br /> 14543 KUBWATER RESOURCES INC WWTP Polymer 6,098.85 <br /> 13782 LEXISNEXIS RISK DATA MANAGEMEN DEC 19 INFORMATION SEARCH 234.75 <br /> 3070 LL JOHNSON DISTRIBUTING CO PARTS UNIT 5369 1,362.46 <br /> 9087 LORIS AND ASSOCIATES INC SH 42 Underpass Design 4,965.00 <br /> 8059 LOUISVILLE DOLPHINS SWIM TEAM CONTRACTOR FEES SWIM CLIN 1,036.00 <br /> 8059 LOUISVILLE DOLPHINS SWIM TEAM CONTRACTOR FEES SWIM CLIN 2,408.00 <br />12