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12/14/2022 13:35 ICity of Louisville, CO IP 4 <br />tscott I DETAIL INVOICE LIST Japwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 122022 12/20/2022 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />2615 <br />INGRAM <br />LIBRARY <br />SERVICES <br />INC <br />ACCT <br />#2050766 <br />315.00 <br />2615 <br />INGRAM <br />LIBRARY <br />SERVICES <br />INC <br />ACCT <br />#2050766 <br />432.31 <br />2615 <br />INGRAM <br />LIBRARY <br />SERVICES <br />INC <br />ACCT <br />#2050766 <br />248.40 <br />2615 <br />INGRAM <br />LIBRARY <br />SERVICES <br />INC <br />ACCT <br />#2050766 <br />360.02 <br />2615 <br />INGRAM <br />LIBRARY <br />SERVICES <br />INC <br />ACCT <br />#2050766 <br />536.69 <br />2615 <br />INGRAM <br />LIBRARY <br />SERVICES <br />INC <br />ACCT <br />#2050772 <br />395.18 <br />2615 <br />INGRAM <br />LIBRARY <br />SERVICES <br />INC <br />ACCT <br />#2050772 <br />83.46 <br />2615 <br />INGRAM <br />LIBRARY <br />SERVICES <br />INC <br />ACCT <br />#2050772 <br />24.92 <br />2615 <br />INGRAM <br />LIBRARY <br />SERVICES <br />INC <br />ACCT <br />#2050772 <br />20.24 <br />2615 <br />INGRAM <br />LIBRARY <br />SERVICES <br />INC <br />ACCT <br />#2050772 <br />122.69 <br />2615 <br />INGRAM <br />LIBRARY <br />SERVICES <br />INC <br />ACCT <br />#2050772 <br />94.68 <br />2615 <br />INGRAM <br />LIBRARY <br />SERVICES <br />INC <br />ACCT <br />#2050772 <br />48.40 <br />2615 <br />INGRAM <br />LIBRARY <br />SERVICES <br />INC <br />ACCT <br />#2050772 <br />153.60 <br />2615 <br />INGRAM <br />LIBRARY <br />SERVICES <br />INC <br />ACCT <br />#2050772 <br />62.35 <br />2615 <br />INGRAM <br />LIBRARY <br />SERVICES <br />INC <br />ACCT <br />#2050772 <br />43.95 <br />2615 <br />INGRAM <br />LIBRARY <br />SERVICES <br />INC <br />ACCT <br />#2050772 <br />87.76 <br />2615 <br />INGRAM <br />LIBRARY <br />SERVICES <br />INC <br />ACCT <br />#2050772 <br />124.40 <br />2615 <br />INGRAM <br />LIBRARY <br />SERVICES <br />INC <br />ACCT <br />#2050772 <br />40.03 <br />2615 <br />INGRAM <br />LIBRARY <br />SERVICES <br />INC <br />ACCT <br />#2050772 <br />51.31 <br />2615 <br />INGRAM <br />LIBRARY <br />SERVICES <br />INC <br />ACCT <br />#2050772 <br />132.86 <br />2615 <br />INGRAM <br />LIBRARY <br />SERVICES <br />INC <br />ACCT <br />#2050772 <br />71.40 <br />2615 <br />INGRAM <br />LIBRARY <br />SERVICES <br />INC <br />ACCT <br />#2050772 <br />51.15 <br />2615 <br />INGRAM <br />LIBRARY <br />SERVICES <br />INC <br />ACCT <br />#2050772 <br />37.13 <br />2615 <br />INGRAM <br />LIBRARY <br />SERVICES <br />INC <br />ACCT <br />#2050772 <br />52.28 <br />2615 <br />INGRAM <br />LIBRARY <br />SERVICES <br />INC <br />ACCT <br />#2050772 <br />296.83 <br />2615 <br />INGRAM <br />LIBRARY <br />SERVICES <br />INC <br />ACCT <br />#2050772 <br />114.79 <br />2615 <br />INGRAM <br />LIBRARY <br />SERVICES <br />INC <br />ACCT <br />#2050772 <br />-21.04 <br />2615 <br />INGRAM <br />LIBRARY <br />SERVICES <br />INC <br />ACCT <br />#2050772 <br />-24.00 <br />2615 <br />INGRAM <br />LIBRARY <br />SERVICES <br />INC <br />ACCT <br />#2050772 <br />-84.00 <br />10772 <br />INTEGRATED SAFETY SERVICES <br />LLC <br />MUSEUM ANNUAL FIRE EXTING <br />30.00 <br />10772 <br />INTEGRATED SAFETY SERVICES <br />LLC <br />LIBRARY ANNUAL FIRE EXTIN <br />60.00 <br />10772 <br />INTEGRATED SAFETY SERVICES <br />LLC <br />PARKS DEPT ANNUAL FIRE EX <br />82.50 <br />10772 <br />INTEGRATED SAFETY SERVICES <br />LLC <br />POLICE DEPT ANNUAL FIRE E <br />45.00 <br />10772 <br />INTEGRATED SAFETY SERVICES <br />LLC <br />POLICE DEPT ANNUAL FIRE E <br />7.50 <br />10772 <br />INTEGRATED SAFETY SERVICES <br />LLC <br />ARTS <br />& POOL FIRE EXTINGUI <br />30.00 <br />10772 <br />INTEGRATED SAFETY SERVICES <br />LLC <br />WATER TREATMENT PLANT FIR <br />60.00 <br />13778 <br />INVISION GIS LLC <br />GIS CONSULTING AND UPGRAD <br />1,443.75 <br />13778 <br />INVISION GIS LLC <br />Marshall Fire Professiona <br />798.75 <br />13778 <br />INVISION GIS LLC <br />GIS & AM Implementation S <br />5,081.25 <br />2700 <br />J & S <br />CONTRACTORS SUPPLY <br />ORDER #0101700 <br />76.00 <br />11289 <br />7VA INC <br />WWTP <br />Solids Handling Upgr <br />21,600.00 <br />2360 <br />KELLY <br />PC <br />LEGAL SERVICES NOVEMBER 2 <br />16,982.20 <br />14219 <br />KIMLEY-HORN <br />AND ASSOCIATES <br />INC <br />Future 42-Connecting Peop <br />25,987.50 <br />10 <br />