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05/11/2023 13:33 ICity of Louisville, CO <br />amartinez I DETAIL INVOICE LIST <br />P 4 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 051623 <br />05/16/2023 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />15209 <br />HOLLAR TREE CO LLC <br />Tree Removal <br />11,000.00 <br />9428 <br />IDEAL FENCING CORPORATION LLC <br />Replacement of Fencing da <br />190,101.45 <br />15329 <br />IMEG CORP <br />GIS Analyst <br />660.00 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />Police & Court - PC <br />130.28 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />Police & Court - PC <br />88.20 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />Library <br />229.78 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />City Services - CS <br />432.50 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />Bulk can liners for parks <br />2,660.00 <br />9710 <br />INDUSTRIAL CHEMICALS CORP <br />Water Plant Chemicals - H <br />525.00 <br />2615 <br />INGRAM LIBRARY SERVICES INC <br />Books <br />290.34 <br />2615 <br />INGRAM LIBRARY SERVICES INC <br />Books <br />362.40 <br />2615 <br />INGRAM LIBRARY SERVICES INC <br />Books <br />497.94 <br />2615 <br />INGRAM LIBRARY SERVICES INC <br />Books <br />315.71 <br />2615 <br />INGRAM LIBRARY SERVICES INC <br />Books <br />321.80 <br />2615 <br />INGRAM LIBRARY SERVICES INC <br />Books <br />429.74 <br />2615 <br />INGRAM LIBRARY SERVICES INC <br />Books <br />779.25 <br />2615 <br />INGRAM LIBRARY SERVICES INC <br />Books <br />363.39 <br />13280 <br />INSIGHT PUBLIC SECTOR INC <br />Office 365 G3 Licenses (3 <br />178.86 <br />13280 <br />INSIGHT PUBLIC SECTOR INC <br />office 365 G3 Licenses (3 <br />101.10 <br />13280 <br />INSIGHT PUBLIC SECTOR INC <br />2023 Adobe Acrobat/CC Ren <br />6,080.49 <br />13280 <br />INSIGHT PUBLIC SECTOR INC <br />Two Adobe Acrobat Pro DC <br />134.64 <br />13778 <br />INVISION GIS LLC <br />Invision GIS Professional <br />5,002.50 <br />14832 <br />JOAN DESMET <br />Materials purchased for L <br />55.98 <br />2780 <br />KAISER LOCK & KEY SERVICE INC <br />LRC - Key Copies <br />120.00 <br />15496 <br />KAROLYN MOORE <br />Judge Services <br />910.00 <br />15548 <br />KEN GARFF FORD GREEL <br />3508 Replacement vehicle <br />69,173.00 <br />13972 <br />KRW ASSOCIATES LLC <br />Police Chief Executive Se <br />27,924.00 <br />14097 <br />L.A.W.S. <br />Commissioning vehicle Uni <br />896.53 <br />3005 <br />LEWAN & ASSOCIATES INC <br />Contract overage charge: <br />973.22 <br />13692 <br />LIGHTNING MOBILE SERVICES LLC <br />LI - Bi-Monthly Sweeping <br />335.00 <br />13692 <br />LIGHTNING MOBILE SERVICES LLC <br />LI - Bi-Annual Pressure C <br />250.00 <br />13692 <br />LIGHTNING MOBILE SERVICES LLC <br />LI - Bi-Annual Steam Clea <br />750.00 <br />13692 <br />LIGHTNING MOBILE SERVICES LLC <br />LI - Bi-Annual Pressure C <br />350.00 <br />10 <br />