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08/26/2020 14:41 ICity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />P 4 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 090120 <br />09/01/2020 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />2615 <br />INGRAM LIBRARY SERVICES <br />INC <br />ADULT BOOKS & MEDIA <br />258.96 <br />2615 <br />INGRAM LIBRARY SERVICES <br />INC <br />ADULT BOOKS & MEDIA <br />35.73 <br />2615 <br />INGRAM LIBRARY SERVICES <br />INC <br />ADULT BOOKS & MEDIA <br />218.91 <br />2615 <br />INGRAM LIBRARY SERVICES <br />INC <br />TEEN BOOKS & MEDIA AND ST <br />92.34 <br />2615 <br />INGRAM LIBRARY SERVICES <br />INC <br />TEEN BOOKS & MEDIA AND ST <br />23.39 <br />2615 <br />INGRAM LIBRARY SERVICES <br />INC <br />TEEN BOOKS&MEDIA STATE GR <br />12.95 <br />2615 <br />INGRAM LIBRARY SERVICES <br />INC <br />TEEN BOOKS&MEDIA AND STAT <br />152.20 <br />2615 <br />INGRAM LIBRARY SERVICES <br />INC <br />TEEN BOOKS&MEDIA AND STAT <br />98.20 <br />2615 <br />INGRAM LIBRARY SERVICES <br />INC <br />TEEN BOOKS&MEDIA AND STAT <br />8.24 <br />2615 <br />INGRAM LIBRARY SERVICES <br />INC <br />TEEN BOOKS&MEDIA AND STAT <br />53.87 <br />2615 <br />INGRAM LIBRARY SERVICES <br />INC <br />TEEN BOOKS&MEDIA AND STAT <br />31.32 <br />2615 <br />INGRAM LIBRARY SERVICES <br />INC <br />CHILDRENS BOOKS&MEDIA AND <br />59.34 <br />2615 <br />INGRAM LIBRARY SERVICES <br />INC <br />CHILDRENS BOOKS&MEDIA AND <br />54.53 <br />2615 <br />INGRAM LIBRARY SERVICES <br />INC <br />CHILDRENS BOOKS&MEDIA, ST <br />9.89 <br />2615 <br />INGRAM LIBRARY SERVICES <br />INC <br />CHILDRENS BOOKS&MEDIA, ST <br />405.15 <br />2615 <br />INGRAM LIBRARY SERVICES <br />INC <br />CHILDRENS BOOKS&MEDIA, ST <br />69.08 <br />2615 <br />INGRAM LIBRARY SERVICES <br />INC <br />CHILDRENS BOOKS&MEDIA, ST <br />358.59 <br />2615 <br />INGRAM LIBRARY SERVICES <br />INC <br />CHILDRENS BOOKS&MEDIA, ST <br />8.69 <br />2615 <br />INGRAM LIBRARY SERVICES <br />INC <br />CHILDRENS BOOKS&MEDIA, ST <br />263.86 <br />2615 <br />INGRAM LIBRARY SERVICES <br />INC <br />CHILDRENS BOOKS&MEDIA, ST <br />267.89 <br />2615 <br />INGRAM LIBRARY SERVICES <br />INC <br />CHILDRENS BOOKS&MEDIA, ST <br />24.72 <br />13280 <br />INSIGHT PUBLIC SECTOR INC <br />Microsoft Office 365 G1 L <br />16,702.40 <br />13778 <br />INVISION GIS LLC <br />GIS & AM Implementation S <br />6,500.00 <br />14239 <br />JC GOLF ACCESSORIES <br />2020 Resale Merchandise - <br />87.51 <br />14239 <br />JC GOLF ACCESSORIES <br />2020 Resale Merchandise - <br />326.51 <br />14239 <br />JC GOLF ACCESSORIES <br />2020 Resale Merchandise - <br />82.51 <br />11289 <br />JVA INC <br />Design Services for Fluor <br />1,887.82 <br />2780 <br />KAISER LOCK & KEY SERVICE <br />INC <br />KEY RINGS AND DUPLICATES <br />9.75 <br />14033 <br />KDG ENGINEERING LLC <br />Consultant Addendum No. 1 <br />1,069.90 <br />14106 <br />KEITH L KELLER <br />NEW CONST&PRESERVATION GR <br />2,580.83 <br />14106 <br />KEITH L KELLER <br />NEW CONSTRUCTION GRANT 83 <br />729.68 <br />9087 <br />LORIS AND ASSOCIATES INC <br />42 Underpass Design <br />3,381.00 <br />15047 <br />LOUISVILLE ART ASSOCIATION <br />YOUTH SPRING ART SHOW <br />300.00 <br />5432 <br />LOUISVILLE FIRE PROTECTION <br />DIS <br />JULY 20 FIRE DIST FEES <br />2,445.00 <br />6939 <br />MCCANDLESS TRUCK CENTER <br />LLC <br />UTILITIES #3424 DUMP TRUC <br />69.34 <br />13525 <br />MICHAEL BAKER JR INC <br />CM Contract 42 and Short <br />15,640.05 <br />13525 <br />MICHAEL BAKER JR INC <br />CM Contract 42 and Short <br />8,739.60 <br />10 <br />