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08/14/2024 12:15 <br />tscott <br />I <br />(City of Louisville, Co <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />2415 HARCROS CHEMICALS INC <br />2415 HARCROS CHEMICALS INC <br />15329 IMEG CORP <br />14089 INDIGO WATER GROUP LLC <br />2615 <br />2615 <br />2615 <br />2615 <br />2615 <br />2615 <br />2615 <br />2615 <br />2615 <br />2615 <br />2615 <br />2615 <br />2615 <br />2615 <br />2615 <br />2615 <br />2615 <br />2615 <br />2615 <br />2615 <br />2615 <br />2615 <br />2615 <br />2615 <br />2615 <br />2615 <br />2615 <br />INGRAM <br />INGRAM <br />INGRAM <br />INGRAM <br />INGRAM <br />INGRAM <br />INGRAM <br />INGRAM <br />INGRAM <br />INGRAM <br />INGRAM <br />INGRAM <br />INGRAM <br />INGRAM <br />INGRAM <br />INGRAM <br />INGRAM <br />INGRAM <br />INGRAM <br />INGRAM <br />INGRAM <br />INGRAM <br />INGRAM <br />INGRAM <br />INGRAM <br />INGRAM <br />INGRAM <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />13999 INTEGRAL STEPS <br />13778 INVISION GIS LLC <br />14904 JOANNA ALIDU <br />11289 JVA INC <br />11289 JVA INC <br />15499 KATHRYN A MIHELIC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />PURPOSE <br />IP 3 <br />Iapwarrnt <br />WARRANT: 082024A 08/20/2024 <br />CUST #01605450-GOL10 <br />CUST #01605450-GOL10 <br />SERVICES THROUGH 7/28/24 <br />TRAINING COURSES THROUGH <br />ACCT <br />ACCT <br />ACCT <br />ACCT <br />ACCT <br />ACCT <br />ACCT <br />ACCT <br />ACCT <br />ACCT <br />ACCT <br />ACCT <br />ACCT <br />ACCT <br />ACCT <br />ACCT <br />ACCT <br />ACCT <br />ACCT <br />ACCT <br />ACCT <br />ACCT <br />ACCT <br />ACCT <br />ACCT <br />ACCT <br />ACCT <br />#2050766 <br />#2050766 <br />#2050766 <br />#2050766 <br />#2050766 <br />#2050766 <br />#2050766 <br />#2050766 <br />#2050766 <br />#2050766 <br />#2050766 <br />#2050766 <br />#2050766 <br />#2050766 <br />#2050766 <br />#2050766 <br />#2050766 <br />#2050766 <br />#2050766 <br />#2050766 <br />#2050766 <br />#2050766 <br />#2050766 <br />#2050766 <br />#2050766 <br />#2050766 <br />#2050766 <br />7/29/24 SUMMER CAMP STORI <br />InVision GIS Professional <br />HISTORIC PRESERV GRANT 20 <br />PROJ #240803.ENV JUNE 20 <br />PROD #230044.ENV JUNE 2 <br />PICKLEBALL JULY 2024 <br />14219 KIMLEY-HORN AND ASSOCIATES INC PROJ #096489009.3 JUNE 2 <br />8002 KINSCO LLC <br />8002 KINSCO LLC <br />L.STEELE CLOTHING & EQUI <br />L.STEELE CLOTHING & EQU <br />AMOUNT <br />931.00 <br />931.00 <br />2,544.00 <br />600.00 <br />295.62 <br />589.62 <br />234.81 <br />381.07 <br />250.64 <br />231.99 <br />1,059.76 <br />175.34 <br />156.11 <br />13.74 <br />257.76 <br />235.16 <br />180.96 <br />625.89 <br />285.79 <br />302.34 <br />265.01 <br />300.05 <br />401.85 <br />311.31 <br />498.66 <br />720.07 <br />284.91 <br />131.80 <br />196.48 <br />455.01 <br />-13.74 <br />1,032.50 <br />2,766.25 <br />15,639.81 <br />6,832.00 <br />6,324.74 <br />1,379.00 <br />87,512.04 <br />185.49 <br />240.00 <br />11 <br />