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07/13/2022 14:26 ICity of Louisville, CO IP 3 <br />tscott I DETAIL INVOICE LIST lapwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 071922 07/19/2022 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />2615 <br />INGRAM LIBRARY <br />SERVICES <br />INC <br />ORDER ENTRY <br />E21606EO <br />A <br />80.40 <br />2615 <br />INGRAM LIBRARY <br />SERVICES <br />INC <br />ORDER ENTRY <br />E228QZEO <br />A <br />183.42 <br />2615 <br />INGRAM LIBRARY <br />SERVICES <br />INC <br />ORDER ENTRY <br />E3X368EO <br />A <br />235.74 <br />2615 <br />INGRAM LIBRARY <br />SERVICES <br />INC <br />ORDER ENTRY <br />E2BOP9EO <br />A <br />124.48 <br />2615 <br />INGRAM LIBRARY <br />SERVICES <br />INC <br />ORDER ENTRY <br />E2T3NZEO <br />AC <br />82.17 <br />2615 <br />INGRAM LIBRARY <br />SERVICES <br />INC <br />ORDER ENTRY <br />E2T47ZEO <br />AC <br />1,574.77 <br />2615 <br />INGRAM LIBRARY <br />SERVICES <br />INC <br />ORDER ENTRY <br />E2C7H1EO <br />A <br />38.58 <br />2615 <br />INGRAM LIBRARY <br />SERVICES <br />INC <br />ORDER ENTRY <br />E2U487EO <br />AC <br />90.44 <br />2615 <br />INGRAM LIBRARY <br />SERVICES <br />INC <br />ORDER ENTRY <br />NW3OM4EO <br />A <br />178.82 <br />2615 <br />INGRAM LIBRARY <br />SERVICES <br />INC <br />ORDER ENTRY <br />E216N6EO <br />A <br />387.62 <br />2615 <br />INGRAM LIBRARY <br />SERVICES <br />INC <br />ORDER ENTRY <br />E243DXEO <br />A <br />64.48 <br />2615 <br />INGRAM LIBRARY <br />SERVICES <br />INC <br />ORDER ENTRY <br />E253L4EO <br />AC <br />169.61 <br />2615 <br />INGRAM LIBRARY <br />SERVICES <br />INC <br />ORDER ENTRY <br />E2M615EO <br />A <br />103.07 <br />2615 <br />INGRAM LIBRARY <br />SERVICES <br />INC <br />ORDER ENTRY <br />E3G4N4EO <br />A <br />194.36 <br />2615 <br />INGRAM LIBRARY <br />SERVICES <br />INC <br />ORDER ENTRY <br />E2T706EO <br />AC <br />92.78 <br />2615 <br />INGRAM LIBRARY <br />SERVICES <br />INC <br />ORDER ENTRY <br />E3NOBREO <br />A <br />93.80 <br />2615 <br />INGRAM LIBRARY <br />SERVICES <br />INC <br />ORDER ENTRY <br />NZ2692EO <br />A <br />186.14 <br />2615 <br />INGRAM LIBRARY <br />SERVICES <br />INC <br />ORDER ENTRY <br />E3P3QTEO <br />A <br />189.87 <br />2615 <br />INGRAM LIBRARY <br />SERVICES <br />INC <br />ORDER ENTRY <br />E3S84WEO <br />A <br />189.02 <br />2615 <br />INGRAM LIBRARY <br />SERVICES <br />INC <br />ORDER ENTRY <br />E3W3CMEO <br />A <br />87.18 <br />15189 <br />INNOVATIVE UTILITY <br />SOLUTIONS L <br />Marshall Fire <br />Water Meter <br />229,793.07 <br />13280 <br />INSIGHT PUBLIC <br />SECTOR INC <br />ADOBE ACROBAT PRO SUB <br />7/1 <br />55.08 <br />13778 <br />INVISION GIS LLC <br />JUNE 2022 GIS <br />& AM Imple <br />4,143.75 <br />2360 <br />KELLY PC <br />JUNE 2022 LEGAL <br />SERVICES <br />18,987.80 <br />15357 <br />LANGUAGE USA, <br />INC. <br />2021 FALL NEWSLETTER <br />754.00 <br />15357 <br />LANGUAGE USA, <br />INC. <br />SUMMER NEWSLETTER <br />147.59 <br />15357 <br />LANGUAGE USA, <br />INC. <br />TRANSLATION <br />SERVICES <br />565.76 <br />15357 <br />LANGUAGE USA, <br />INC. <br />SPRING NEWSLETTER <br />734.76 <br />13692 <br />LIGHTNING MOBILE <br />SERVICES LLC <br />BI-MONTHLY SWEEP <br />JAN,MAR <br />335.00 <br />13356 <br />LOHMILLER AND <br />COMPANY <br />ACCT #118040 <br />1,222.15 <br />13356 <br />LOHMILLER AND <br />COMPANY <br />ACCT #118040 <br />HVAC Parts <br />2,916.64 <br />13356 <br />LOHMILLER AND <br />COMPANY <br />SERVICE CHARGE <br />13.93 <br />15321 LOTUS ENGINEERING AND SUSTAINA Building code update cons 23,961.69 <br />5432 LOUISVILLE FIRE PROTECTION DIS JUNE 2022 FIRE PROTECTION 4,694.00 <br />14071 <br />MARY RITTER <br />6/2-6/30/22 <br />RUNNING H2O <br />856.80 <br />14484 <br />MIDWEST TAPE LLC <br />Cust <br />#2000008778 <br />18.74 <br />14768 <br />MOJOS CLEANING SERVICES INC <br />JUNE <br />2022 JANITORIAL CU <br />33,268.41 <br />