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05/05/2022 10:44 lCity of Louisville, CO 1P 1 <br />tscott I DETAIL INVOICE LIST japwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 050522 05/05/2022 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />14941 <br />ALEXA FLORES <br />WORK BOOTS <br />98.99 <br />14154 <br />ALLSTREAM <br />ACCT #936665 <br />800.23 <br />8158 <br />COLORADO DEPT OF REVENUE <br />Payroll Run 1 - Warrant 0 <br />166.27 <br />1280 <br />COLORADO STATE TREASURER <br />ACCT #132653-00-6-221 <br />1,727.00 <br />13876 <br />COMPSYCH CORP <br />MARSHALL FIRE - CRISIS CO <br />1,350.00 <br />13876 <br />COMPSYCH CORP <br />MARSHALL FIRE - CRISIS CO <br />7,742.25 <br />5255 <br />FAMILY SUPPORT REGISTRY <br />Payroll Run 1 - Warrant 0 <br />312.49 <br />15235 <br />GRAVES CONSULTING LLC <br />External Market Compensat <br />7,342.50 <br />14002 <br />KANSAS PAYMENT CENTER/ SN20DMO <br />Payroll Run 1 - Warrant 0 <br />123.58 <br />13926 <br />NICOLETTI-FLATER ASSOCIATES PL <br />STRESS AND TRAUMA TRAININ <br />200.00 <br />14648 <br />OCCUPATIONAL HEALTH CENTERS OF <br />ACCT #N08-0240201511 <br />324.00 <br />99999 <br />ADAM BLACKMORE <br />HOTEL EXPENSE <br />145.13 <br />99999 <br />GENNY KLINE <br />MILEAGE 032822 - 042822 <br />49.14 <br />99999 <br />JOHN DARGLE <br />REIMBURSE TRAVEL <br />1,720.98 <br />15355 <br />STUDIO CPG <br />APRIL 2022 GEN MAINT AND <br />7,362.50 <br />15355 <br />STUDIO CPG <br />APRIL 2022 GEN MAINT AND <br />11,863.00 <br />6644 <br />THE EAST BOULDER DITCH COMPANY <br />2022 ASSESSMENT EAST BOUL <br />150.00 <br />10884 <br />WORD OF MOUTH CATERING INC <br />LUNCHES SERVED 042822 - 0 <br />3,695.25 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />18 INVOICES <br />WARRANT TOTAL <br />45,173.31 <br />