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08/30/2023 14:00 lCity of Louisville, Co <br />tscott I DETAIL INVOICE LIST <br />I 5 <br />lapwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 090523 <br />09/05/2023 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST ID #244097 <br />537.76 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST ID #244097 <br />282.57 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST ID #244097 <br />3,106.46 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST ID #244097 <br />60.74 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST ID #244097 <br />175.70 <br />13280 <br />INSIGHT PUBLIC SECTOR INC <br />ACCT #10669545 ADOBE AC <br />45.37 <br />13280 <br />INSIGHT PUBLIC SECTOR INC <br />ACCT #10669545 <br />401.99 <br />13999 <br />INTEGRAL STEPS <br />WORLD SUMMER CAMP 7/31/23 <br />1,507.45 <br />13778 <br />INVISION GIs LLC <br />6/29/23 - 7/28/23 Prof Se <br />10,275.00 <br />13778 <br />INVISION GIS LLC <br />WEB MAPS, GIS LAYERS, ONL <br />348.75 <br />14239 <br />JC GOLF ACCESSORIES <br />ACCT #COALCRK <br />459.98 <br />14239 <br />JC GOLF ACCESSORIES <br />ACCT #COALCRK <br />452.47 <br />14239 <br />IC GOLF ACCESSORIES <br />ACCT #COALCRK <br />460.46 <br />15664 <br />JLA BOULDER INCORPORATED <br />Restriping of Parking Lot <br />3,096.00 <br />15499 <br />KATHRYN A MIHELIC <br />AUGUST 2023 PICKLEBALL <br />903.00 <br />14703 <br />KEN CARYL GLASS INC <br />CUST #00-LOU400 <br />5,265.00 <br />2815 <br />KENZ & LESLIE DISTRIBUTING CO <br />CUST #000015914 <br />474.20 <br />15666 <br />KEVIN ERIC ELD <br />REIMBURSEMENT FOR HISTORI <br />4,000.00 <br />14219 <br />KIMLEY-HORN AND ASSOCIATES INC <br />Services through 7/31/23 <br />13,752.50 <br />14219 <br />KIMLEY-HORN AND ASSOCIATES INC <br />SERVICES THROUGH 7/31/23 <br />5,945.00 <br />8002 <br />KINSCO LLC <br />J.PADILLA ORDER #0015383 <br />141.99 <br />8002 <br />KINSCO LLC <br />L.ROLLINS ORDER #00150 <br />189.95 <br />8002 <br />KINSCO LLC <br />J. PADILLA ORDER #00153 <br />228.00 <br />9986 <br />KORN'S LAMP LIGHTING INC <br />Ballfield Lighting Maint <br />350.00 <br />14592 <br />LIVE OAK BANK <br />ACCT #1879600 - SRC042438 <br />10,882.33 <br />3070 <br />LL 30HNSON DISTRIBUTING CO <br />CUST #158907 <br />28,518.05 <br />3070 <br />LL 30HNSON DISTRIBUTING CO <br />CUST #158907 <br />659.86 <br />3070 <br />LL 30HNSON DISTRIBUTING CO <br />CUST #158907 <br />761.53 <br />8059 <br />LOUISVILLE DOLPHINS SWIM TEAM <br />JANUARY 2023 SWIM CLINICS <br />5,075.00 <br />8059 <br />LOUISVILLE DOLPHINS SWIM TEAM <br />FEBRUARY 2023 SWIM CLINIC <br />5,600.00 <br />8059 <br />LOUISVILLE DOLPHINS SWIM TEAM <br />MARCH 2O23 SWIM CLINICS <br />5,565.00 <br />8059 <br />LOUISVILLE DOLPHINS SWIM TEAM <br />APRIL 2023 SWIM CLINICS <br />5,460.00 <br />5432 <br />LOUISVILLE FIRE PROTECTION DIS <br />BLOOD DRAW DUNE 2023 <br />105.00 <br />5432 <br />LOUISVILLE FIRE PROTECTION DIS <br />DULY 2023 FIRE PROT DIST <br />5,505.00 <br />14 <br />