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10/11/2023 15:20 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 5 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 101723 <br />10/11/2023 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />2615 <br />INGRAM LIBRARY SERVICES INC <br />ACCT #2050766 <br />377.54 <br />2615 <br />INGRAM LIBRARY SERVICES INC <br />ACCT #2050766 <br />303.95 <br />13280 <br />INSIGHT PUBLIC SECTOR INC <br />ACCT #10669545 Microsof <br />94,933.41 <br />13280 <br />INSIGHT PUBLIC SECTOR INC <br />ACCT #10669545 <br />129.60 <br />13280 <br />INSIGHT PUBLIC SECTOR INC <br />ACCT #10669545 <br />48.10 <br />10772 <br />INTEGRATED SAFETY SERVICES LLC <br />WASTE WATER TREATMENT FIR <br />330.00 <br />9761 <br />INTERMOUNTAIN SWEEPER CO <br />CUST #719 <br />34.54 <br />13778 <br />INVISION GIS LLC <br />SEPT 2023 UPDATE MAP TEM <br />1,422.50 <br />13778 <br />INVISION GIS LLC <br />Sept 2023 GIS & AM Impl <br />8,126.25 <br />14239 <br />JC GOLF ACCESSORIES <br />ACCT #COALCRK <br />293.46 <br />2780 <br />KAISER LOCK & KEY SERVICE INC <br />Rekey locks <br />80.32 <br />2360 <br />KELLY PC <br />LEGAL SERVICES THROUGH 9/ <br />26,337.60 <br />14219 <br />KIMLEY-HORN AND ASSOCIATES INC <br />Consult Services through <br />495.00 <br />14219 <br />KIMLEY-HORN AND ASSOCIATES INC <br />PROD #096489007.3 <br />21,465.00 <br />15631 <br />KINETIC TRAILS, LLC <br />Open space trail improvem <br />6,562.42 <br />15631 <br />KINETIC TRAILS, LLC <br />Open space trail improvem <br />8,110.85 <br />8002 <br />KINSCO LLC <br />J.STEINER <br />213.98 <br />15357 <br />LANGUAGE USA, INC. <br />9/18/23 Translation servi <br />224.77 <br />15357 <br />LANGUAGE USA, INC. <br />9/18/23 Translation Servi <br />206.70 <br />13782 <br />LEXISNEXIS RISK DATA MANAGEMEN <br />SEPT 2023 BILLING ID #1 <br />423.00 <br />3070 <br />LL JOHNSON DISTRIBUTING CO <br />CUST #158907 <br />1,636.47 <br />5115 <br />LUMIN8 TRANSPORTATION TECHNOLO <br />AUG 2023 Signal Mainten <br />4,574.75 <br />14068 <br />MAC EQUIPMENT INC <br />CUST ID #394 <br />481.11 <br />14068 <br />MAC EQUIPMENT INC <br />CONTACT ID #394 <br />564.25 <br />14071 <br />MARY RITTER <br />H2O RUNNING 9/5/23 - 9/28 <br />1,117.20 <br />6939 <br />MCCANDLESS TRUCK CENTER LLC <br />CUST #100743 <br />1,104.71 <br />13654 <br />METRO PAVERS INC <br />2023 Street Resurfacing P <br />693,858.25 <br />14918 <br />MIZUNO USA INC - NDC <br />CUST ACCT #161027 <br />-500.00 <br />14918 <br />MIZUNO USA INC - NDC <br />CUST ACCT #161027 <br />93.79 <br />14918 <br />MIZUNO USA INC - NDC <br />CUST ACCT #161027 <br />754.18 <br />