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01/04/2023 13:05 lCity 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: 011023 01/10/2023 <br />AMOUNT <br />11353 COLORADO LIBRARY CONSORTIUM CONSUMER REPORTS <br />11353 COLORADO LIBRARY CONSORTIUM NEW YORK TIMES SUBSC <br />10722 GALE/CENGAGE LEARNING ACCT #203183 GALE PRESENT <br />10772 INTEGRATED SAFETY SERVICES LLC 12/29/22 FIRE ALARM INSPE <br />14768 MOJOS CLEANING SERVICES INC NEW YEARS DAY - EXTRA CLE <br />14768 MOJOS CLEANING SERVICES INC JANUARY 2023 JANITORIAL S <br />3605 NEWSBANK INC 2023 ANNUAL SUBSCRIPTION <br />10951 PINNACOL ASSURANCE 2023 POLICY #4206615 <br />12049 SWANK MOVIE LICENSING USA 2023 COPYRIGHT COMPL SITE <br />--------------------------------------------------------------- <br />--------------------------------------------------------------- <br />9 INVOICES WARRANT TOTAL <br />--------------------------------------------------------------- <br />1,505.66 <br />730.38 <br />5,294.62 <br />240.00 <br />585.60 <br />33,893.41 <br />6,842.00 <br />21,998.00 <br />660.00 <br />71,749 67 <br />0 <br />