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O1/05/2023 12:39 lCity of Louisville, Co 1P 1 <br />tscott I DETAIL INVOICE LIST Japwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 010523 01/05/2023 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />15508 <br />ANDERSON CONSULTING, INC. <br />PER ENDING 1011122 Prof <br />1,800.00 <br />15508 <br />ANDERSON CONSULTING, INC. <br />PER ENDING 10/29/22 Prof <br />1,445.00 <br />13914 <br />DAWN BURGESS <br />JULY-OCT 20202 MILEAGE <br />35.00 <br />13914 <br />DAWN BURGESS <br />APRIL-DUNE 2022 MILEAGE <br />41.57 <br />13615 <br />FELSBURG HOLT & ULLEVIG INC <br />SEPT 2022 PROJECT #1195 <br />892.50 <br />15511 <br />GORDON G. MADONNA <br />HISTORIC STRUCTURE ASSESS <br />3,500.00 <br />9710 <br />INDUSTRIAL CHEMICALS CORP <br />CUST #4218000 Water Plan <br />350.00 <br />14801 <br />MELENDEZ GOLF LLC <br />GOLF LESSONS 12117122-12/ <br />175.00 <br />99999 <br />LIGEA FERRARO <br />DEC 2022 MILEAGE <br />121.55 <br />13059 <br />SPRAGUE PEST SOLUTIONS <br />10/12/22 ART CENTER & MUS <br />75.00 <br />10884 <br />WORD OF MOUTH CATERING INC <br />LUNCHES SERVED 12/29/22-1 <br />1,823.25 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />11 INVOICES <br />WARRANT TOTAL <br />10,258.87 <br />