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05/10/2017 10:49 <br />kreaged <br />ICity of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />IP 5 <br />Iapwarrnt <br />WARRANT: 051617 05/16/2017 <br />AMOUNT <br />13280 INSIGHT PUBLIC SECTOR INC Library Patron Computer U 1,071.05 <br />13280 INSIGHT PUBLIC SECTOR INC Library Patron Computer U 956.00 <br />13280 INSIGHT PUBLIC SECTOR INC Library Patron Computer U 7,807.04 <br />13817 ISRAEL ALVARADO NITE AT REC DJ SERVICES 300.00 <br />13817 ISRAEL ALVARADO NITE AT REC DJ SERVICES 300.00 <br />13346 ISS FACILITY SERVICES DENVER MAY 17 JANITORIAL SERVICE 20,076.89 <br />13911 J & M DISPLAYS INC Fireworks 10,750.00 <br />14433 JUDICIAL ARBITER GROUP INC COMCAST SALES/USE TAX AUD 3,139.50 <br />13099 L3 COMMUNICATION MOBILE -VISION VIDEO SYSTEM REPAIR PD 570.00 <br />14426 LEXIPOL LLC Online Law Enforcement Po 9,981.00 <br />2360 LIGHT KELLY, PC APR 17 LEGAL SERVICES 23,180.21 <br />13692 LIGHTNING MOBILE INC CLEAN LIB STAIRWELLS 250.00 <br />13692 LIGHTNING MOBILE INC CLEAN LIB N PARKING LOT 350.00 <br />13692 LIGHTNING MOBILE INC CLEAN LIB PLAZA/SIDEWALKS 750.00 <br />13692 LIGHTNING MOBILE INC CLEAN LIB PARKING GARAGE 1,000.00 <br />13692 LIGHTNING MOBILE INC SWEEP LIB PARKING GARAGE 320.00 <br />3070 LL JOHNSON DISTRIBUTING CO MAINTENANCE SUPPLIES GC 2,257.08 <br />3070 LL JOHNSON DISTRIBUTING CO TINES & TINE HOLDERS GCM 1,683.19 <br />291 LODA ENTERPRISES INC RECEIPT TAPE LIB 358.81 <br />5432 LOUISVILLE FIRE PROTECTION DIS APR 17 FIRE PROTECT DIST 6,940.00 <br />14214 MICROAGE ManageEngine Annual Softw 6,085.00 <br />3330 MIKE'S CAMERA INC CHANNEL 8 PROGRAM CAMCORD 1,299.99 <br />14264 THE MILLIBO ART THEATRE SUMMER READING PROGRAM 6/ 300.00 <br />13565 MOTT MACDONALD LLC SCWTP PUMP STATION DESIGN 15,181.20 <br />2046 MOUNTAIN STATES IMAGING LLC DOCUMENT STORAGE PD 33.00 <br />14410 MY OFFICE ETC INC OFFICE FURNITURE ARTS COO 344.00 <br />14431 OCEAN FIRST INSTITUTE SUMMER READING PROGRAM 7/ 150.00 <br />99999 C A TECHNOLOGIES REFUND SALES TAX OVERPAYM 57.00 <br />99999 TJK SERVICE BULK WATER METER REFUND 2,500.00 <br />99999 KELLY ENTERPRISES LTD HPC FARMERS MARKET BOOTH 140.00 <br />11 <br />