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04/13/2022 14:22 lCity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />2615 INGRAM LIBRARY SERVICES INC <br />2615 INGRAM LIBRARY SERVICES INC <br />2615 INGRAM LIBRARY SERVICES INC <br />2615 INGRAM LIBRARY SERVICES INC <br />2615 INGRAM LIBRARY SERVICES INC <br />2615 INGRAM LIBRARY SERVICES INC <br />2615 INGRAM LIBRARY SERVICES INC <br />2615 INGRAM LIBRARY SERVICES INC <br />2615 INGRAM LIBRARY SERVICES INC <br />2615 INGRAM LIBRARY SERVICES INC <br />2615 INGRAM LIBRARY SERVICES INC <br />2615 INGRAM LIBRARY SERVICES INC <br />2615 INGRAM LIBRARY SERVICES INC <br />2615 INGRAM LIBRARY SERVICES INC <br />2615 INGRAM LIBRARY SERVICES INC <br />2615 INGRAM LIBRARY SERVICES INC <br />PURPOSE <br />P 5 <br />apwarrnt <br />WARRANT: 041922 04/19/2022 <br />CHILDRENS BOOKS & MEDIA <br />CHILDRENS BOOKS & MEDIA <br />CHILDRENS BOOKS & MEDIA <br />CHILDRENS BOOKS & MEDIA <br />CHILDRENS BOOKS & MEDIA <br />CHILDRENS BOOKS & MEDIA <br />CHILDRENS BOOKS & MEDIA <br />CHILDRENS BOOKS & MEDIA <br />CHILDRENS BOOKS & MEDIA <br />CHILDRENS BOOKS & MEDIA <br />CHILDRENS BOOKS & MEDIA <br />CHILDRENS BOOKS & MEDIA <br />CHILDRENS BOOKS & MEDIA <br />CHILDRENS BOOKS & MEDIA <br />CHILDRENS BOOKS & MEDIA <br />CHILDRENS BOOKS & MEDIA <br />13280 <br />INSIGHT PUBLIC SECTOR <br />INC <br />MS OFFICE 2021 JULIE BERG <br />13280 <br />INSIGHT PUBLIC SECTOR <br />INC <br />MS OFFICE 2021 FOR SABRIN <br />10772 <br />INTEGRATED SAFETY SERVICES LLC <br />AC -FIRE EXTINGUISHER INSP <br />10558 <br />INTERMOUNTAIN VALVE & <br />CONTROLS <br />VALVE ACTUATOR - NWTP <br />14544 <br />INTERPRETIVE GRAPHICS <br />/ ENVIRO <br />INTERPRETIVE PANEL DUTCH <br />13778 <br />INVISION GIS LLC <br />Marshall Fire Professiona <br />11289 <br />JVA INC <br />WWTP FOG Design/Bid Servi <br />11289 <br />JVA INC <br />WATER MODELLING <br />11289 <br />JVA INC <br />water -Sewer Service Line <br />2360 <br />KELLY PC <br />MARCH 2O22 LEGAL SERVICES <br />AMOUNT <br />30.30 <br />85.79 <br />200.49 <br />221.18 <br />480.65 <br />272.71 <br />13.01 <br />200.26 <br />145.13 <br />110.43 <br />178.18 <br />372.12 <br />195.47 <br />73.52 <br />447.21 <br />87.60 <br />295.73 <br />295.73 <br />8.50 <br />1,340.00 <br />417.81 <br />5,235.00 <br />852.00 <br />1,816.00 <br />1,070.63 <br />35,272.40 <br />14219 KIMLEY-HORN AND ASSOCIATES INC Future 42-Connecting Peop 50,400.00 <br />13772 KORF CONTINENTAL <br />2021- 2022 Ford F550 <br />11075 LEFT HAND TREE & LANDSCAPE LLC CROWN CLEANING, ELEVATING <br />3100 LOUISVILLE CHAMBER OF COMMERCE PARADE OF LIGHTS 2021 <br />5432 LOUISVILLE FIRE PROTECTION DIS FIRE PROTECTION FEES 03/2 <br />14068 MAC EQUIPMENT INC BRUSH REPLACEMENT VENTRAC <br />14068 MAC EQUIPMENT INC AERATOR PARTS <br />14068 MAC EQUIPMENT INC 12V SELECTOR HARNESS <br />15317 MAVIS SALAZAR <br />87,562.00 <br />1,080.00 <br />4,550.00 <br />7,045.00 <br />1,028.06 <br />52.50 <br />90.39 <br />MAYAN FLOWER CEREMONY 033 300.00 <br />E <br />