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04/07/2023 14:39 JCity of Louisville, CO <br />jgotski I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 1 <br />apwarrnt <br />WARRANT: 040723 04/07/2023 <br />AMOUNT <br />10301 COLORADO COMMUNITY SHARES Payroll Run 1 - Warrant 0 <br />4012 ELDORADO ARTESIAN SPRINGS INC 5 Gal. Bottled Water (2) <br />15235 GRAVES CONSULTING LLC Comp Survey Submission - <br />14648 OCCUPATIONAL HEALTH CENTERS OF ACCt#N08-0240201511 Phys- <br />99999 Regina Berry superior Lockers Milage r <br />99999 Erica Bieringer Louisville Recreation Cen <br />10884 WORD OF MOUTH CATERING INC Senior Lunches Ordered 3/ <br />--------------------------------------------------------------- <br />--------------------------------------------------------------- <br />7 INVOICES WARRANT TOTAL <br />--------------------------------------------------------------- <br />555.00 <br />32.85 <br />1,750.00 <br />174.00 <br />70.74 <br />259.50 <br />2,783.75 <br />5,625.84 <br />W. <br />