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08/09/2023 13:24 lCity of Louisville, CO lP 5 <br />tscott I DETAIL INVOICE LIST lapwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 081523 08/15/2023 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />2615 <br />INGRAM <br />LIBRARY <br />SERVICES <br />INC <br />ACCT <br />#2050766 <br />259.69 <br />2615 <br />INGRAM <br />LIBRARY <br />SERVICES <br />INC <br />ACCT <br />#2050766 <br />318.59 <br />2615 <br />INGRAM <br />LIBRARY <br />SERVICES <br />INC <br />ACCT <br />#2050766 <br />179.54 <br />2615 <br />INGRAM <br />LIBRARY <br />SERVICES <br />INC <br />ACCT <br />#2050766 <br />302.80 <br />2615 <br />INGRAM <br />LIBRARY <br />SERVICES <br />INC <br />ACCT <br />#2050766 <br />282.18 <br />2615 <br />INGRAM <br />LIBRARY <br />SERVICES <br />INC <br />ACCT <br />#2050766 <br />222.57 <br />2615 <br />INGRAM <br />LIBRARY <br />SERVICES <br />INC <br />ACCT <br />#2050766 <br />282.50 <br />2615 <br />INGRAM <br />LIBRARY <br />SERVICES <br />INC <br />ACCT <br />#2050766 <br />264.42 <br />2615 <br />INGRAM <br />LIBRARY <br />SERVICES <br />INC <br />ACCT <br />#2050766 <br />523.62 <br />2615 <br />INGRAM <br />LIBRARY <br />SERVICES <br />INC <br />ACCT <br />#2050766 <br />146.60 <br />2615 <br />INGRAM <br />LIBRARY <br />SERVICES <br />INC <br />ACCT <br />#2050766 <br />246.42 <br />2615 <br />INGRAM <br />LIBRARY <br />SERVICES <br />INC <br />ACCT <br />#2050766 <br />253.26 <br />2615 <br />INGRAM <br />LIBRARY <br />SERVICES <br />INC <br />ACCT <br />#2050766 <br />252.18 <br />2615 <br />INGRAM <br />LIBRARY <br />SERVICES <br />INC <br />ACCT <br />#2050766 <br />788.77 <br />15189 INNOVATIVE UTILITY SOLUTIONS L 3" ZENNER, 3" SPOOL, FLAN 1,426.90 <br />13280 <br />INSIGHT PUBLIC SECTOR INC <br />CUST #10669545 Microsoft <br />40,578.12 <br />13280 <br />INSIGHT PUBLIC SECTOR INC <br />ACCT #10669545 8/1/23 - <br />2,384.70 <br />13280 <br />INSIGHT PUBLIC SECTOR INC <br />ACCT #10669545 7/1/23 - <br />99.35 <br />13280 <br />INSIGHT PUBLIC SECTOR INC <br />ACCT #10669545 8/1/23 <br />155.52 <br />13280 <br />INSIGHT PUBLIC SECTOR INC <br />ACCT #10669545 7/19/23 - <br />51.04 <br />13280 <br />INSIGHT PUBLIC SECTOR INC <br />ACCT #10669545 6/1/23 - <br />31.04 <br />10558 <br />INTERMOUNTAIN VALVE & CONTROLS <br />CUST #160000855 <br />1,846.73 <br />14706 <br />INTERNATIONAL DIOXCIDE INC <br />CUST #LOUISCO <br />15,211.68 <br />11289 <br />JVA INC <br />JUNE 2023 MASTER PLAN SUP <br />984.00 <br />14273 <br />KAREN MORALES <br />WEBSITE AUDIT SERVICES <br />416.25 <br />2360 <br />KELLY PC <br />JULY 2023 PROFESSIONAL SE <br />26,408.40 <br />14219 <br />KIMLEY-HORN AND ASSOCIATES INC <br />SERV THROUGH 6/30/23 20 <br />7,277.50 <br />14219 <br />KIMLEY-HORN AND ASSOCIATES INC <br />SERV THROUGH 6/30/23 WTP <br />24,600.00 <br />15631 <br />KINETIC TRAILS, LLC <br />REFUND HYDRANT METER RENT <br />2,250.00 <br />8002 <br />KINSCO LLC <br />ORDER #0014889 RYAN SMI <br />234.97 <br />8002 <br />KINSCO LLC <br />ORDER #0014878 RYAN SMI <br />500.00 <br />8002 <br />KINSCO LLC <br />ORDER #0014889 RYAN SMI <br />99.99 <br />8002 <br />KINSCO LLC <br />ORDER #0014884 LOGAN RO <br />107.48 <br />15357 <br />LANGUAGE USA, INC. <br />4/10/23 TRANSLATION SERVI <br />1,850.00 <br />15357 <br />LANGUAGE USA, INC. <br />7/20/23 TRANSLATION SERVI <br />118.43 <br />13782 <br />LEXISNEXIS RISK DATA MANAGEMEN <br />BILLING ID #1236104 <br />328.75 <br />3070 <br />LL JOHNSON DISTRIBUTING CO <br />CUST #158907 <br />213.48 <br />PI <br />