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02/15/2023 14:03 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 4 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 022123 02/21/2023 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />2615 <br />INGRAM LIBRARY SERVICES INC <br />ACCT <br />#2050766 <br />267.87 <br />2615 <br />INGRAM LIBRARY SERVICES INC <br />ACCT <br />#2050766 <br />257.77 <br />2615 <br />INGRAM LIBRARY SERVICES INC <br />ACCT <br />#2050766 <br />401.57 <br />2615 <br />INGRAM LIBRARY SERVICES INC <br />ACCT <br />#20P9782 <br />191.60 <br />2615 <br />INGRAM LIBRARY SERVICES INC <br />ACCT <br />#2050772 <br />172.48 <br />2615 <br />INGRAM LIBRARY SERVICES INC <br />ACCT <br />#2050772 <br />623.20 <br />2615 <br />INGRAM LIBRARY SERVICES INC <br />ACCT <br />#2050772 <br />362.88 <br />2615 <br />INGRAM LIBRARY SERVICES INC <br />ACCT <br />#2050772 <br />205.32 <br />2615 <br />INGRAM LIBRARY SERVICES INC <br />ACCT <br />#2050772 <br />193.95 <br />2615 <br />INGRAM LIBRARY SERVICES INC <br />ACCT <br />#2050772 <br />214.69 <br />2615 <br />INGRAM LIBRARY SERVICES INC <br />ACCT <br />#2050772 <br />158.63 <br />2615 <br />INGRAM LIBRARY SERVICES INC <br />ACCT <br />#2050772 <br />186.78 <br />2615 <br />INGRAM LIBRARY SERVICES INC <br />ACCT <br />#2050772 <br />96.37 <br />2615 <br />INGRAM LIBRARY SERVICES INC <br />ACCT <br />#2050772 <br />223.21 <br />2615 <br />INGRAM LIBRARY SERVICES INC <br />ACCT <br />#2050772 <br />141.64 <br />2615 <br />INGRAM LIBRARY SERVICES INC <br />ACCT <br />#2050772 <br />272.40 <br />13280 <br />INSIGHT PUBLIC SECTOR INC <br />ACCT <br />#10669545 2023 Com <br />9,202.57 <br />13280 <br />INSIGHT PUBLIC SECTOR INC <br />ACCT <br />#10669545 2023 Comp <br />589.42 <br />13280 <br />INSIGHT PUBLIC SECTOR INC <br />ACCT <br />#10669545 BLUEBEAM <br />2,436.66 <br />13280 <br />INSIGHT PUBLIC SECTOR INC <br />ACCT <br />#10669545 MS OFFIC <br />296.17 <br />13280 <br />INSIGHT PUBLIC SECTOR INC <br />ACCT <br />#10669545 <br />1,000.73 <br />9761 <br />INTERMOUNTAIN SWEEPER CO <br />VEHICLE #3260 SWEEPER SEA <br />170.70 <br />14239 <br />JC GOLF ACCESSORIES <br />ACCT <br />#COALCRK <br />415.37 <br />14922 <br />JOHN BRUNNER & COMPANY INC <br />SERVICE LAP POOL <br />855.00 <br />2360 <br />KELLY PC <br />JAN 2023 PROFESSIONAL SER <br />24,921.60 <br />15315 <br />KYLE WILLIAM THOMPSON <br />600 LINCOLN AVENUE LAND <br />5,000.00 <br />3070 <br />LL JOHNSON DISTRIBUTING CO <br />HYD CYLINDER FOR VERSAVAC <br />1,033.32 <br />3070 <br />LL JOHNSON DISTRIBUTING CO <br />CUST <br />#158907 <br />256.43 <br />3070 <br />LL JOHNSON DISTRIBUTING CO <br />CUST <br />#158907 <br />301.25 <br />3070 <br />LL JOHNSON DISTRIBUTING CO <br />CUST <br />#158907 <br />40.86 <br />3070 <br />LL JOHNSON DISTRIBUTING CO <br />CUST <br />#158907 <br />1,843.12 <br />3100 <br />LOUISVILLE CHAMBER OF COMMERCE <br />2023 <br />CHAMBER MEMBERSHIP <br />364.00 <br />9498 <br />LOUISVILLE TIRE AND AUTO CARE <br />PD VEHICLE #2191 VEHICLE <br />278.00 <br />9498 <br />LOUISVILLE TIRE AND AUTO CARE <br />STREETS VEHICLE #3212 VEH <br />99.00 <br />5115 <br />LUMIN8 TRANSPORTATION TECHNOLO <br />CUST <br />#10921 JAN 2023 Sig <br />2,753.55 <br />14071 <br />MARY RITTER <br />JANUARY 2023 H2O RUNNING <br />726.60 <br />14214 <br />MICROAGE <br />OUST <br />ID #106967 2023 we <br />5,090.40 <br />11 <br />