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04/10/2024 13:43 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 4 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 041624 <br />04/16/2024 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />2615 <br />INGRAM LIBRARY SERVICES INC <br />ACCT #2050766 <br />362.86 <br />2615 <br />INGRAM LIBRARY SERVICES INC <br />ACCT #2050766 <br />294.53 <br />13280 <br />INSIGHT PUBLIC SECTOR INC <br />ACCT #10669545 <br />7,223.67 <br />13280 <br />INSIGHT PUBLIC SECTOR INC <br />ACCT #10669545 <br />771.00 <br />13280 <br />INSIGHT PUBLIC SECTOR INC <br />ACCT #10669545 <br />192.42 <br />12462 <br />INSTANT IMPRINTS <br />QUOTE #9114 <br />121.64 <br />10558 <br />INTERMOUNTAIN VALVE & CONTROLS <br />CUST #160000855 <br />620.00 <br />13778 <br />INVISION GIS LLC <br />1/11/24 - 3/27/24 System <br />1,491.25 <br />14053 <br />JCG TECHNOLOGIES INC <br />5/1/24 - 4/30/25 JCG SSP <br />450.00 <br />15757 <br />JOSEPH ELLIOTT USA LLC <br />S.O. NO 20883 <br />220.00 <br />15757 <br />JOSEPH ELLIOTT USA LLC <br />S.O. NO 20881 <br />945.14 <br />15757 <br />JOSEPH ELLIOTT USA LLC <br />S.O. NO 20879 <br />318.00 <br />15757 <br />JOSEPH ELLIOTT USA LLC <br />S.O. NO. 20878 <br />1,061.89 <br />15757 <br />JOSEPH ELLIOTT USA LLC <br />S.O. NO. 20880 <br />297.00 <br />11289 <br />JVA INC <br />FEB 2024 PROD #23004.ENV <br />48,460.10 <br />11289 <br />JVA INC <br />FEB 2024 Master Plan - M <br />102.00 <br />15499 <br />KATHRYN A MIHELIC <br />MARCH 2O24 PICKLEBALL CON <br />1,148.00 <br />2360 <br />KELLY PC <br />MARCH 2O24 <br />25,927.50 <br />14703 <br />KEN CARYL GLASS INC <br />CUST #00-CIT200 <br />13,525.00 <br />15506 <br />KIDCREATE STUDIO BROOMFIELD <br />SIMPLY SILLY STUFF 3/25/2 <br />1,470.00 <br />14219 <br />KIMLEY-HORN AND ASSOCIATES INC <br />SERVICES THROUGH 1/31/24 <br />93,701.96 <br />8002 <br />KINSCO LLC <br />FEAGLER ORDER #0017351 <br />395.49 <br />8002 <br />KINSCO LLC <br />FEAGLER ORDER #0017351 <br />90.00 <br />8002 <br />KINSCO LLC <br />ALVAREZ ORDER #0017348 <br />302.49 <br />8002 <br />KINSCO LLC <br />ALVAREZ ORDER #0017348 <br />282.00 <br />15743 <br />KRISTEN POPPE <br />TAP DANCING 1/3/24 - 4/3/ <br />1,050.00 <br />14592 <br />LIVE OAK BANK <br />PREMISE #300864286 RSC & <br />5,990.75 <br />3070 <br />LL JOHNSON DISTRIBUTING CO <br />CUST #158907 <br />287.50 <br />3070 <br />LL JOHNSON DISTRIBUTING CO <br />CUST #158907 <br />591.95 <br />3070 <br />LL JOHNSON DISTRIBUTING CO <br />CUST #158907 <br />110.24 <br />3070 <br />LL JOHNSON DISTRIBUTING CO <br />CUST #158907 <br />29,118.96 <br />8059 <br />LOUISVILLE DOLPHINS SWIM TEAM <br />FEBRUARY 2024 SWIM CLINIC <br />6,037.50 <br />8059 <br />LOUISVILLE DOLPHINS SWIM TEAM <br />MARCH 2O24 SWIM CLINICS <br />6,851.25 <br />10 <br />