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12/22/2020 10:30 ICity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />P 4 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 12312005 <br />12/31/2020 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />2615 <br />INGRAM LIBRARY SERVICES <br />INC <br />CREDIT MEMO CHILDRENS BOO <br />-9.59 <br />2615 <br />INGRAM LIBRARY SERVICES <br />INC <br />CHILDRENS BOOKS & MEDIA <br />229.28 <br />2615 <br />INGRAM LIBRARY SERVICES <br />INC <br />CHILDRENS BOOKS & MEDIA <br />18.86 <br />2615 <br />INGRAM LIBRARY SERVICES <br />INC <br />CHILDRENS BOOKS & MEDIA <br />215.74 <br />2615 <br />INGRAM LIBRARY SERVICES <br />INC <br />CHILDRENS BOOKS & MEDIA <br />68.29 <br />2615 <br />INGRAM LIBRARY SERVICES <br />INC <br />CHILDRENS BOOKS & MEDIA <br />56.86 <br />2615 <br />INGRAM LIBRARY SERVICES <br />INC <br />CHILDRENS BOOKS & MEDIA <br />10.34 <br />2615 <br />INGRAM LIBRARY SERVICES <br />INC <br />CHILDRENS BOOKS & MEDIA <br />306.53 <br />2615 <br />INGRAM LIBRARY SERVICES <br />INC <br />CHILDRENS BOOKS & MEDIA <br />9.32 <br />2615 <br />INGRAM LIBRARY SERVICES <br />INC <br />CHILDRENS BOOKS & MEDIA <br />26.90 <br />2615 <br />INGRAM LIBRARY SERVICES <br />INC <br />CHILDRENS BOOKS & MEDIA <br />20.41 <br />2615 <br />INGRAM LIBRARY SERVICES <br />INC <br />CHILDRENS BOOKS & MEDIA <br />68.73 <br />2615 <br />INGRAM LIBRARY SERVICES <br />INC <br />CHILDRENS BOOKS & MEDIA <br />51.68 <br />2615 <br />INGRAM LIBRARY SERVICES <br />INC <br />CHILDRENS BOOKS & MEDIA <br />368.99 <br />2615 <br />INGRAM LIBRARY SERVICES <br />INC <br />CHILDRENS BOOKS & MEDIA <br />120.11 <br />2615 <br />INGRAM LIBRARY SERVICES <br />INC <br />CHILDRENS BOOKS & MEDIA <br />136.22 <br />2615 <br />INGRAM LIBRARY SERVICES <br />INC <br />CHILDRENS BOOKS & MEDIA <br />208.83 <br />2615 <br />INGRAM LIBRARY SERVICES <br />INC <br />CHILDRENS BOOKS & MEDIA <br />143.25 <br />2615 <br />INGRAM LIBRARY SERVICES <br />INC <br />CHILDRENS BOOKS & MEDIA <br />112.29 <br />2615 <br />INGRAM LIBRARY SERVICES <br />INC <br />CHILDRENS BOOKS & MEDIA <br />87.47 <br />14719 <br />INTECONNECT INC <br />SECURITY SERVICE CALL WTP <br />665.00 <br />14239 <br />JC GOLF ACCESSORIES <br />2020 Resale Merchandise - <br />101.56 <br />11289 <br />JVA INC <br />Design Services for Fluor <br />724.00 <br />2360 <br />KELLY PC <br />NOV 20 LEGAL SERVICE <br />22,131.00 <br />3005 <br />LEWAN & ASSOCIATES INC <br />TONER CART PW PLOTTER <br />91.00 <br />3005 <br />LEWAN & ASSOCIATES INC <br />ANNUAL SUPPORT PW <br />880.81 <br />13782 <br />LEXISNEXIS RISK DATA MANAGEMEN <br />OCT 2020 INFORMATION SEAR <br />357.25 <br />13782 <br />LEXISNEXIS RISK DATA MANAGEMEN <br />NOV 2020 INFO SEARCH <br />310.75 <br />15061 <br />LIFE -ASSIST, INC <br />N95 RESPIRATORS <br />711.24 <br />10541 <br />LITTLE VALLEY WHOLESALE <br />NURSEY <br />PINUS NIGRA PINE AUTRIAN <br />1,015.00 <br />9087 <br />LORIS AND ASSOCIATES INC <br />42 Underpass Design <br />3,041.50 <br />5432 <br />LOUISVILLE FIRE PROTECTION <br />DIS <br />BOLLD DRAWS <br />140.00 <br />6939 <br />MCCANDLESS TRUCK CENTER <br />LLC <br />UNIT 3260 SWEEPER <br />671.55 <br />14484 <br />MIDWEST TAPE LLC <br />ADULT BOOKS & MEDIA <br />131.91 <br />14857 <br />MILE HIGH SHOOTING ACCESSORIES <br />CLOCK GUN GRIFFIN <br />532.00 <br />14857 <br />MILE HIGH SHOOTING ACCESSORIES <br />GLOCK CARREON <br />532.00 <br />14857 <br />MILE HIGH SHOOTING ACCESSORIES <br />CLOCK & SUREFIRE GUN HAYL <br />789.49 <br />