Laserfiche WebLink
06/15/2023 09:51 ICity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 6 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 062023 <br />06/20/2023 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />15189 <br />INNOVATIVE UTILITY SOLUTIONS L <br />2023 Water meters <br />1,472.65 <br />11267 <br />INSIDE OUT HEALTH AND FITNESS <br />PiYo class <br />490.00 <br />11267 <br />INSIDE OUT HEALTH AND FITNESS <br />PiYo class <br />277.50 <br />11267 <br />INSIDE OUT HEALTH AND FITNESS <br />PiYo class <br />565.25 <br />11267 <br />INSIDE OUT HEALTH AND FITNESS <br />PiYo class <br />626.50 <br />13280 <br />INSIGHT PUBLIC SECTOR INC <br />Office 365 G3 Licenses (3 <br />67.38 <br />13280 <br />INSIGHT PUBLIC SECTOR INC <br />Adobe Acrobat Pro DC - Us <br />56.71 <br />13280 <br />INSIGHT PUBLIC SECTOR INC <br />Adobe Acrobat Pro DC - Us <br />67.32 <br />14503 <br />INSITUFORM TECHNOLOGIES LLC <br />2022 CIPP Sewer Lining Pr <br />218,298.13 <br />10772 <br />INTEGRATED SAFETY SERVICES LLC <br />WORK ORDER #2701 SPRINKLE <br />1,395.00 <br />8622 <br />INTERMOUNTAIN SALES OF DENVER <br />repair labor & motor plat <br />782.63 <br />14706 <br />INTERNATIONAL DIOXCIDE INC <br />CUST #LOUISCO <br />14,961.10 <br />14239 <br />JC GOLF ACCESSORIES <br />Colorado themed golf merc <br />557.80 <br />15264 <br />GREEN GIRL RECYCLING <br />Recycling pickup <br />429.75 <br />11289 <br />JVA INC <br />Master Plan - Modeling Su <br />6,674.00 <br />11289 <br />JVA INC <br />WWTP Solids Handling Upgr <br />3,600.00 <br />2780 <br />KAISER LOCK & KEY SERVICE INC <br />Lock adjustments <br />170.00 <br />2780 <br />KAISER LOCK & KEY SERVICE INC <br />LRC - Key copies <br />48.00 <br />14273 <br />KAREN MORALES <br />WEBSITE AUDIT SERVICES <br />1,921.25 <br />2360 <br />KELLY PC <br />May 2023 legal fees <br />26,974.80 <br />15357 <br />LANGUAGE USA, INC. <br />Translation services - Hi <br />847.73 <br />15079 <br />LEISHA JOHNSON <br />GRAPHIC DESIGN FOR LRC WI <br />360.00 <br />13782 <br />LEXISNEXIS RISK DATA MANAGEMEN <br />BILLING ID #1236104 <br />309.70 <br />14592 <br />LIVE OAK BANK <br />CEC Solar Lease #1133 - 3 <br />9,771.62 <br />3070 <br />LL JOHNSON DISTRIBUTING CO <br />CUST #158907 Fleet Repla <br />115,727.77 <br />3070 <br />LL JOHNSON DISTRIBUTING CO <br />CUST #158907 <br />30.94 <br />3070 <br />LL JOHNSON DISTRIBUTING CO <br />CUST #158907 <br />643.62 <br />3070 <br />LL JOHNSON DISTRIBUTING CO <br />CUST #158907 <br />27.54 <br />3070 <br />LL JOHNSON DISTRIBUTING CO <br />Fleet Replacement Golf Co <br />17,458.45 <br />5432 <br />LOUISVILLE FIRE PROTECTION DIS <br />Fire Protection District <br />1,590.00 <br />11 <br />