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03/11/2021 05:41 ICity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 4 <br />apwarrnt <br />WARRANT: 031621 03/16/2021 <br />2615 <br />INGRAM LIBRARY <br />SERVICES INC <br />ADULT BOOKS & <br />MEDIA <br />2615 <br />INGRAM LIBRARY <br />SERVICES INC <br />ADULT BOOKS & <br />MEDIA <br />2615 <br />INGRAM LIBRARY <br />SERVICES INC <br />ADULT BOOKS & <br />MEDIA <br />14938 <br />INNOVISE BUSINESS CONSULTANTS <br />2021 RENEWAL <br />WIND HAIL DE <br />13280 <br />INSIGHT PUBLIC <br />SECTOR INC <br />FUJITSU 2 YR <br />SUPPORT&MAIN <br />13280 <br />INSIGHT PUBLIC <br />SECTOR INC <br />FUJITSU 2 YR <br />SUPPORT&MAIN <br />13280 <br />INSIGHT PUBLIC <br />SECTOR INC <br />FUJITSU 2 YR <br />SUPPORT&MAIN <br />10772 INTEGRATED SAFETY SERVICES LLC ALRAM SERVICE <br />14204 INTERCAMBIO UNITING COMMUNITIE CULTURAL AWARENESS TRAINI <br />13778 INVISION GIS LLC GIS & AM Implementation S <br />13778 INVISION GIS LLC GIS & AM Implementation S <br />14239 JC GOLF ACCESSORIES 2021 Resale Merchandise - <br />14239 JC GOLF ACCESSORIES CREDIT MEMO ITEMS NOT RCV <br />2360 KELLY PC FEB 2021 LEGAL SERVICES <br />15087 LEVI J SHEPPARD PRESERVATION MATCHING GRA <br />13782 LEXISNEXIS RISK DATA MANAGEMEN JAN 2021 INFORMATION SEAR <br />13782 LEXISNEXIS RISK DATA MANAGEMEN FEB 2021 INFORMATION SEAR <br />13692 LIGHTNING MOBILE SERVICES LLC MONTHLY SWEEPING LI <br />15145 LOGICAL CONCEPTS INC BACKUP PUMP <br />10253 <br />LOUISVILLE AUTO SUPPLY <br />Mobile <br />Hose Crimper <br />5432 <br />LOUISVILLE FIRE PROTECTION DIS <br />FEB 21 <br />FIRE PROTECTION <br />DI <br />14068 <br />MAC EQUIPMENT INC <br />Change <br />Order 550 Plw <br />Spre <br />14068 <br />MAC EQUIPMENT INC <br />Change <br />Order 550 Plw <br />Spre <br />6663 <br />MARSHALLVILLE DITCH CO <br />MARSHALLVILLE DITCH <br />2O21 <br />14321 <br />MCCASLIN RETAIL LLC <br />FINAL ACCEPTANCE IMP <br />GUAR <br />15044 MCDONALD DEVELOPMENT LLC <br />6763 MCGINN DITCH COMPANY <br />13525 MICHAEL BAKER JR INC <br />14918 MIZUNO USA INC - NDC <br />14918 MIZUNO USA INC - NDC <br />AMOUNT <br />39.90 <br />50.53 <br />124.73 <br />157,364.43 <br />1,682.55 <br />964.07 <br />964.07 <br />105.00 <br />200.00 <br />5,850.00 <br />7,987.50 <br />951.28 <br />-42.00 <br />25,070.00 <br />26,280.55 <br />519.60 <br />342.25 <br />320.00 <br />116.78 <br />2,851.95 <br />2,405.00 <br />16,200.00 <br />12,230.40 <br />2,625.00 <br />6,543.00 <br />RESIDENTIAL LANDMARK INCE 5,000.00 <br />MCGINN DITCH CO 2021 ASSE 3,000.00 <br />CM Contract 42 and Short 892.05 <br />2021 Resale Merchandise - 567.20 <br />2021 Resale Merchandise - 702.43 <br />12 <br />