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12/11/2024 15:20 (City of Louisville, CO IP 4 <br />tscott I DETAIL INVOICE LIST Iapwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 121724 12/17/2024 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />2615 INGRAM LIBRARY SERVICES INC ACCT #2050766 BOOKS 404.93 <br />2615 INGRAM LIBRARY SERVICES INC ACCT #2050766 BOOKS 478.55 <br />2615 INGRAM LIBRARY SERVICES INC ACCT #2050766 BOOKS 201.53 <br />2615 INGRAM LIBRARY SERVICES INC ACCT #2050766 BOOKS 1,988.30 <br />2615 INGRAM LIBRARY SERVICES INC ACCT #2050766 BOOKS 406.85 <br />2615 INGRAM LIBRARY SERVICES INC ACCT #2050766 BOOKS 541.54 <br />2615 INGRAM LIBRARY SERVICES INC ACCT #2050766 BOOKS 248.40 <br />2615 INGRAM LIBRARY SERVICES INC ACCT #2050766 BOOKS 241.46 <br />2615 INGRAM LIBRARY SERVICES INC ACCT #2050766 BOOKS 233.80 <br />2615 INGRAM LIBRARY SERVICES INC ACCT #2050766 BOOKS 1,102.25 <br />10772 INTEGRATED SAFETY SERVICES LLC REPAIR WILKINS FIRE BACKF 762.80 <br />10772 INTEGRATED SAFETY SERVICES LLC ANNUAL FIRE EXTING INSP 1 107.25 <br />13778 INVISION GIS LLC NOV 2024 Professional Sy 3,830.00 <br />13778 INVISION GIS LLC NOV 2024 Professional 5 3,500.00 <br />15238 SNAPOLOGY OF GOLDEN-LITTLETON 11/25/24 - 11/27/24 SNAPO 2,520.00 <br />15895 KEBAYA COACHING AND CONSULTING EDI TRAINING FOR BOARDS/C 12,000.00 <br />15904 KEETON INDUSTRIES, INC. COMPRESSOR P&P 1,575.24 <br />2360 KELLY PC NOV 2024 PROFESSIONAL SER 37,862.00 <br />14219 KIMLEY-HORN AND ASSOCIATES INC OCT 2024 SCWTP Residual 16,812.50 <br />10197 KOLBE STRIPING INC 2023 Pavement Marking Pro 22,749.25 <br />14097 L.A.W.S. PD #2194 VEHICLE ISS BUTT 29.33 <br />14097 L.A.W.S. PD VEHICLE LIGHT BAR CLIP 87.00 <br />15754 LIGHTHOUSE TRANSPORTATION GROU AI RENTAL CUST #LOUISVIL 2,450.70 <br />14961 LOUISVILLE CYCLERY LLC Two e-bikes for Ranger pr 5,876.94 <br />8059 LOUISVILLE DOLPHINS SWIM TEAM NOV 2024 SWIM CLINICS 6,370.00 <br />13968 MAD SCIENCE OF COLORADO CHEMICAL CURIOUSITY 11/11 546.00 <br />15723 MAGDO MUSIC 10/29/24 - 12/10/24 MAGDO 504.00 <br />14071 MARY RITTER H2O RUNNING NOVEMBER 2024 861.00 <br />15526 MINES AND ASSOCIATES INC. CUST ID #LOUISVILLE EAP 1,724.80 <br />14768 MOJOS CLEANING SERVICES INC DEC 2024 JANITORIAL SERVI 36,308.00 <br />11061 MOUNTAIN PEAK CONTROLS INC CTC LIFTSTATION STARTUP P 870.00 <br />CC 12/17/2024 <br />10 <br />