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05/15/2024 15:21 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 4 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 052124 <br />05/21/2024 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />2615 <br />INGRAM LIBRARY SERVICES <br />INC <br />ACCT #2050766 <br />308.71 <br />2615 <br />INGRAM LIBRARY SERVICES <br />INC <br />ACCT #2050766 <br />398.36 <br />2615 <br />INGRAM LIBRARY SERVICES <br />INC <br />ACCT #2050766 <br />298.69 <br />2615 <br />INGRAM LIBRARY SERVICES <br />INC <br />ACCT #2050766 <br />300.94 <br />2615 <br />INGRAM LIBRARY SERVICES <br />INC <br />ACCT #2050766 <br />253.84 <br />2615 <br />INGRAM LIBRARY SERVICES <br />INC <br />ACCT #2050766 <br />240.85 <br />2615 <br />INGRAM LIBRARY SERVICES <br />INC <br />ACCT #2050766 <br />251.87 <br />2615 <br />INGRAM LIBRARY SERVICES <br />INC <br />ACCT #2050766 <br />195.46 <br />2615 <br />INGRAM LIBRARY SERVICES <br />INC <br />ACCT #2050766 <br />452.15 <br />2615 <br />INGRAM LIBRARY SERVICES <br />INC <br />ACCT #2050766 <br />217.95 <br />2615 <br />INGRAM LIBRARY SERVICES <br />INC <br />ACCT #2050766 <br />414.24 <br />2615 <br />INGRAM LIBRARY SERVICES <br />INC <br />ACCT #2050766 <br />580.91 <br />2615 <br />INGRAM LIBRARY SERVICES <br />INC <br />ACCT #2050766 <br />386.34 <br />2615 <br />INGRAM LIBRARY SERVICES <br />INC <br />ACCT #2050766 <br />254.12 <br />2615 <br />INGRAM LIBRARY SERVICES <br />INC <br />ACCT #2050766 <br />652.89 <br />2615 <br />INGRAM LIBRARY SERVICES <br />INC <br />ACCT #2050766 <br />201.60 <br />2615 <br />INGRAM LIBRARY SERVICES <br />INC <br />ACCT #2050766 <br />380.50 <br />13280 <br />INSIGHT PUBLIC SECTOR INC <br />ACCT #10669545 <br />88.19 <br />10558 <br />INTERMOUNTAIN VALVE & CONTROLS <br />CUST #160000855 <br />1,496.00 <br />13778 <br />INVISION GIS LLC <br />APRIL 2024 <br />2,718.75 <br />13778 <br />INVISION GIS LLC <br />APR 2024 <br />3,038.75 <br />13778 <br />INVISION GIS LLC <br />APRIL 2024 <br />467.50 <br />15279 <br />IXOM WATERCARE INC <br />CUST #69786 <br />13,000.00 <br />14239 <br />JC GOLF ACCESSORIES <br />ACCT #COALCRK <br />324.44 <br />14832 <br />JOAN DESMET <br />REFUND MATERIALS FOR LOVI <br />116.95 <br />11289 <br />JVA INC <br />MARCH 2O24 PRO] #230044. <br />46,056.30 <br />11289 <br />]VA INC <br />SEPT 2023 JOB #1067.5e <br />11,928.00 <br />11289 <br />JVA INC <br />OCT 2023 PROD #220059.E <br />1,000.00 <br />2780 <br />KAISER LOCK & KEY SERVICE <br />INC <br />REC CENTER DUPLICATE KEYS <br />45.00 <br />14268 <br />KAMINSKY, SULLENBERGER <br />& ASSOC <br />FIELD TRAINING 6/24/24-6/ <br />550.00 <br />2360 <br />KELLY PC <br />APRIL 2024 LEGAL SERVICES <br />22,475.50 <br />14703 <br />KEN CARYL GLASS INC <br />CUST #00-CIT200 JOB #X2 <br />33,133.00 <br />14219 <br />KIMLEY-HORN AND ASSOCIATES INC <br />SERVICES THROUGH 3/31/24 <br />56,585.55 <br />14219 <br />KIMLEY-HORN AND ASSOCIATES INC <br />SERVICES THROUGH 4/30/24 <br />1,134.80 <br />8002 <br />KINSCO LLC <br />S.FEAGLER <br />270.00 <br />2855 <br />KOIS BROTHERS EQUIP CO <br />INC <br />CUST #12770 <br />14,476.00 <br />10 <br />