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06/29/2023 13:35 ICity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 1 <br />apwarrnt <br />WARRANT: 062923 06/29/2023 <br />15628 ALL CLEAR EMERGENCY MANAGEMENT Emergency Preparedness Im <br />15617 ARABELLA'S STATEMENTS IN METAL PUBLIC ART "COMMUNITY RES <br />15630 <br />BEACON COMMUNICATIONS, LLC <br />CUST #11686 WORK ORDER <br /># <br />10301 <br />COLORADO COMMUNITY SHARES <br />Payroll Run 1 - Warrant <br />0 <br />5255 <br />FAMILY SUPPORT REGISTRY <br />Payroll Run 1 - Warrant <br />0 <br />15626 <br />HORNUCOPIA MUSIC ENTERPRISES, <br />SUMMER CONCERTS IN THE <br />PA <br />15418 <br />KEVIN SLICK <br />SUMMER CONCERTS IN THE <br />PA <br />15391 <br />MERLYN'S ENTERPRISES LLC <br />SUMMER SOLSTICE 6/21/23 <br />14648 <br />OCCUPATIONAL HEALTH CENTERS OF <br />ACCT #N08-0240201511 <br />14648 <br />OCCUPATIONAL HEALTH CENTERS OF <br />ACCT #N08-0400197457 <br />99999 <br />REGINA BERRY <br />REIMBURSE MILEAGE 3/27/23 <br />99999 <br />MOHAMAD RAZZAK <br />UTILITY REFUND - 351 S. <br />J <br />99999 <br />VICTORIA MAXWELL <br />UTILITY REFUND - 1076 MAR <br />10951 PINNACOL ASSURANCE POLICY #4206615 <br />10884 WORD OF MOUTH CATERING INC LUNCHES SERVED 6/22/23 - <br />15 INVOICES WARRANT TOTAL <br />-------------------------------------------------------------- <br />AMOUNT <br />9,800.00 <br />5,500.00 <br />2,978.53 <br />450.00 <br />173.53 <br />1,650.00 <br />100.00 <br />450.00 <br />546.00 <br />272.00 <br />88.43 <br />573.67 <br />67.99 <br />23,209.60 <br />2,716.75 <br />48,576.50 <br />