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06/15/2022 13:19 ICity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />2615 INGRAM LIBRARY SERVICES INC <br />2615 INGRAM LIBRARY SERVICES INC <br />2615 INGRAM LIBRARY SERVICES INC <br />2615 INGRAM LIBRARY SERVICES INC <br />2615 INGRAM LIBRARY SERVICES INC <br />2615 INGRAM LIBRARY SERVICES INC <br />2615 INGRAM LIBRARY SERVICES INC <br />2615 INGRAM LIBRARY SERVICES INC <br />2615 INGRAM LIBRARY SERVICES INC <br />2615 INGRAM LIBRARY SERVICES INC <br />2615 INGRAM LIBRARY SERVICES INC <br />2615 INGRAM LIBRARY SERVICES INC <br />13280 INSIGHT PUBLIC SECTOR INC <br />13778 INVISION GIS LLC <br />13778 INVISION GIS LLC <br />13778 INVISION GIS LLC <br />13778 INVISION GIS LLC <br />14239 JC GOLF ACCESSORIES <br />14239 JC GOLF ACCESSORIES <br />14239 JC GOLF ACCESSORIES <br />2360 KELLY PC <br />8002 KINSCO LLC <br />14097 L.A.W.S. <br />PURPOSE <br />P 5 <br />apwarrnt <br />WARRANT: 062122 06/21/2022 <br />ACCT #2050772 <br />ACCT #2050772 <br />ACCT #2050772 <br />ACCT #2050772 <br />ACCT #2050772 <br />ACCT #2050772 <br />ACCT #2050772 <br />ACCT #2050772 <br />ACCT #2050772 <br />ACCT #2050772 <br />ACCT #2050772 <br />ACCT #2050772 <br />LAPTOP ACCT #10669545 <br />Marshall Fire Professiona <br />Marshall Fire Professiona <br />Marshall Fire Professiona <br />GIS & AM Implementation S <br />2022 Resale Merchandise - <br />2022 Resale Merchandise - <br />2022 Resale Merchandise - <br />MAY 2022 <br />UNIFORMS ORDER #001609 <br />REPAIRS UNIT 2181 & 2187 <br />14592 LIVE OAK BANK MAY 2022 <br />15145 LOGICAL CONCEPTS INC 6/15/22-12/31/22 WIRELESS <br />15321 LOTUS ENGINEERING AND SUSTAINA Building code update cons <br />5432 LOUISVILLE FIRE PROTECTION DIS TRANSPORT 060222 <br />5432 LOUISVILLE FIRE PROTECTION DIS MAY 2022 FIRE PROTECTION <br />14927 LOUISVILLE MASTER PLUMBING LLC CAMERA INSP AND DRAIN CLE <br />14927 LOUISVILLE MASTER PLUMBING LLC SPORTS COMPLEX DRAIN CLEA <br />5115 LUMIN8 TRANSPORTATION TECHNOLO Signal Maintenance <br />5115 LUMIN8 TRANSPORTATION TECHNOLO Signal Maintenance <br />13968 MAD SCIENCE OF COLORADO 22135 CAMP FEE - NASA HA <br />15378 MARY E. VAN ZALE HISTORIC STRUCTURE ASSESS <br />15309 MERIDIAM PARTNERS LLC Davidson Mesa Trail Resur <br />AMOUNT <br />37.44 <br />130.93 <br />86.44 <br />173.69 <br />166.52 <br />30.51 <br />250.59 <br />123.19 <br />184.66 <br />95.84 <br />163.01 <br />105.00 <br />295.73 <br />2,632.50 <br />3,172.50 <br />2,340.00 <br />6,952.50 <br />198.82 <br />144.18 <br />128.14 <br />28,579.80 <br />209.97 <br />591.25 <br />10,022.63 <br />151.23 <br />1,612.50 <br />250.00 <br />5,799.00 <br />1,265.00 <br />695.00 <br />31,771.80 <br />5,052.45 <br />2,829.40 <br />4,000.00 <br />15,590.00 <br />11 <br />