Laserfiche WebLink
O1/12/2023 14:37 lCity of Louisville, Co 1P 1 <br />tscott I DETAIL INVOICE LIST Japwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 011223 01/12/2023 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />14154 <br />ALLSTREAM <br />ACCT #936665 <br />800.56 <br />1250 <br />COLORADO MUNICIPAL LEAGUE <br />2023 MEMBERSHIP <br />DUES ACCT <br />19,899.00 <br />15382 <br />DELLACAVA/TEBO DEVELOPMENT CO. <br />FEB 2023 1805 <br />HWY 42, S <br />6,422.00 <br />14002 <br />KANSAS PAYMENT CENTER/ SN20DMO <br />Payroll Run 1 - <br />Warrant 0 <br />144.32 <br />99999 <br />RYANN MOORE <br />REFUND CREDIT BALANCE <br />LOU <br />406.00 <br />99999 <br />YOLANDE BURNHAM <br />LOUISVILLE REC <br />CENTER REF <br />100.00 <br />14560 <br />SAMEDAY OFFICE SUPPLY <br />ACCT #A12877 <br />359.27 <br />10884 <br />WORD OF MOUTH CATERING INC <br />LUNCHES SERVED <br />1/5/23-1/1 <br />2,743.00 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />8 INVOICES <br />WARRANT <br />TOTAL <br />30,874.15 <br />