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04/10/2024 13:43 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 3 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 041624 <br />04/16/2024 <br />VENDOR <br />VENDOR <br />NAME <br />PURPOSE <br />AMOUNT <br />15149 <br />DENALI <br />WATER SOLUTIONS LLC <br />CUST <br />#1120056 <br />3,220.41 <br />15149 <br />DENALI <br />WATER SOLUTIONS LLC <br />CUST <br />#1120056 <br />1,051.82 <br />15149 <br />DENALI <br />WATER SOLUTIONS LLC <br />CUST <br />#1120056 <br />2,212.13 <br />15149 <br />DENALI <br />WATER SOLUTIONS LLC <br />CUST <br />#1120056 <br />1,253.06 <br />11142 <br />DESIGN <br />CONCEPTS <br />MARCH 2O24 LOUISVILLE FIR <br />16,794.50 <br />12841 <br />ECONOMIC <br />& PLANNING SYSTEMS IN <br />FEB 2024 PROD #233093 L <br />1,715.00 <br />15615 <br />ECONORTHWEST <br />11/1/23 - 2/29/24 PROD # <br />3,735.78 <br />15684 <br />FULL SOURCE, <br />LLC <br />ORDER #FS5182631-SO <br />1,207.87 <br />14739 <br />GALLUS <br />GOLF LLC <br />Mobile App 4/1/24 - 3/31/ <br />2,950.00 <br />15019 <br />GAME ON! <br />SPORTS 4 GIRLS - BOUL <br />YOUTH SPORTS CONTRACTOR W <br />5,120.50 <br />6847 <br />GENERAL <br />AIR SERVICE & SUPPLY <br />ACCT <br />#42580500 MARCH 20 <br />97.41 <br />246 <br />GREEN MILL <br />SPORTSMAN CLUB <br />MARCH <br />2O24 RANGE USE <br />750.00 <br />15619 <br />ICON ENGINEERING <br />INC <br />Work <br />through 2/23/24 Pro <br />17,400.76 <br />15329 <br />IMEG CORP <br />1/29/24 - 3/31/24 PROD # <br />420.00 <br />15261 <br />WESTERN <br />PAPER DISTRIBUTORS <br />CUST <br />ID #244097 <br />237.23 <br />15261 <br />WESTERN <br />PAPER DISTRIBUTORS <br />CUST <br />ID #244097 <br />3,529.02 <br />15261 <br />WESTERN <br />PAPER DISTRIBUTORS <br />CUST <br />ID #244097 <br />833.98 <br />15261 <br />WESTERN <br />PAPER DISTRIBUTORS <br />CUST <br />ID #244097 <br />140.28 <br />15261 <br />WESTERN <br />PAPER DISTRIBUTORS <br />CUST <br />ID #244097 <br />105.01 <br />15261 <br />WESTERN <br />PAPER DISTRIBUTORS <br />CUST <br />ID #244097 <br />218.92 <br />15261 <br />WESTERN <br />PAPER DISTRIBUTORS <br />CUST <br />ID #244097 <br />-735.80 <br />15261 <br />WESTERN <br />PAPER DISTRIBUTORS <br />CUST <br />ID #244097 <br />39.81 <br />15773 <br />INBODY <br />ACCT <br />#UC008866 SALES ORD <br />7,692.57 <br />2615 <br />INGRAM <br />LIBRARY SERVICES INC <br />ACCT <br />#2050766 <br />286.31 <br />2615 <br />INGRAM <br />LIBRARY SERVICES INC <br />ACCT <br />#2050766 <br />399.53 <br />2615 <br />INGRAM <br />LIBRARY SERVICES INC <br />ACCT <br />#2050766 <br />-10.98 <br />2615 <br />INGRAM <br />LIBRARY SERVICES INC <br />ACCT <br />#2050766 <br />303.20 <br />2615 <br />INGRAM <br />LIBRARY SERVICES INC <br />ACCT <br />#2050766 <br />10.98 <br />2615 <br />INGRAM <br />LIBRARY SERVICES INC <br />ACCT <br />#2050766 <br />237.29 <br />2615 <br />INGRAM <br />LIBRARY SERVICES INC <br />ACCT <br />#2050766 <br />236.07 <br />2615 <br />INGRAM <br />LIBRARY SERVICES INC <br />ACCT <br />#2050766 <br />294.05 <br />2615 <br />INGRAM <br />LIBRARY SERVICES INC <br />ACCT <br />#2050766 <br />226.28 <br />2615 <br />INGRAM <br />LIBRARY SERVICES INC <br />ACCT <br />#2050766 <br />452.44 <br />2615 <br />INGRAM <br />LIBRARY SERVICES INC <br />ACCT <br />#2050766 <br />279.94 <br />2615 <br />INGRAM <br />LIBRARY SERVICES INC <br />ACCT <br />#2050766 <br />756.92 <br />2615 <br />INGRAM <br />LIBRARY SERVICES INC <br />ACCT <br />#2050766 <br />173.96 <br />2615 <br />INGRAM <br />LIBRARY SERVICES INC <br />ACCT <br />#2050766 <br />385.39 <br />