Laserfiche WebLink
03/13/2024 12:25 ICity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />15261 WESTERN PAPER DISTRIBUTORS <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 />2615 INGRAM LIBRARY SERVICES INC <br />2615 INGRAM LIBRARY SERVICES INC <br />9761 INTERMOUNTAIN SWEEPER CO <br />13778 INVISION GIS LLC <br />13637 ISDC <br />14239 JC GOLF ACCESSORIES <br />14922 JOHN BRUNNER & COMPANY INC <br />11289 JVA INC <br />15762 KATHERINE KRISTINE MULLER <br />PURPOSE <br />P 4 <br />apwarrnt <br />WARRANT: 031924 03/19/2024 <br />CUST ID #244097 <br />ACCT #2050766 <br />ACCT #2050766 <br />ACCT #2050766 <br />ACCT #2050766 <br />ACCT #2050766 <br />ACCT #2050766 <br />ACCT #2050766 <br />ACCT #2050766 <br />ACCT #2050766 <br />ACCT #2050766 <br />ACCT #2050766 <br />ACCT #2050766 <br />ACCT #2050766 <br />ACCT #2050766 <br />ACCT #2050766 <br />ACCT #2050766 <br />ACCT #2050766 <br />ACCT #2050766 <br />SHIP #76730-1 <br />FEB 2024 Implementation <br />3/15/24 DANCE PERFORMANCE <br />ACCT #COALCRK <br />MAIN POOL BOILER WORK <br />JAN 2024 PROD #220059.EN <br />YOGA NIDRA CLASS <br />15499 KATHRYN A MIHELIC FEB 2024 PICKLEBALL <br />2360 KELLY PC FEB 2024 LEGAL SERVICES <br />8002 KINSCO LLC C.NORTHROP <br />14097 L.A.W.S. Upfitting 2023 Ford PI Ut <br />15340 LESLIE ANN HOFFMANN 1/2/24 - 2/22/24 STRENGTH <br />14426 LEXIPOL LLC 4/1/24 - 3/31/25 ANNUAL L <br />13782 LEXISNEXIS RISK DATA MANAGEMEN BILLING ID #1236104 <br />13692 LIGHTNING MOBILE SERVICES LLC LIBRARY BI-MONTHLY SWEEPI <br />AMOUNT <br />892.77 <br />188.20 <br />400.50 <br />357.82 <br />162.47 <br />510.74 <br />219.61 <br />198.19 <br />835.22 <br />331.36 <br />514.96 <br />299.04 <br />254.23 <br />272.72 <br />484.35 <br />270.08 <br />694.30 <br />295.65 <br />140.55 <br />NIGNEW <br />3,697.50 <br />175.00 <br />431.88 <br />1,721.19 <br />1,026.00 <br />224.00 <br />1,218.00 <br />28,610.50 <br />535.48 <br />28,760.57 <br />1,293.60 <br />11,149.30 <br />380.25 <br />335.00 <br />ius <br />