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06/01/2023 13:29 ICity of Louisville, CO <br />amartinez I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 WARRANT: 060123 <br />VENDOR VENDOR NAME PURPOSE <br />1P 1 <br />Japwarrnt <br />06/01/2023 <br />AMOUNT <br />640 <br />BOULDER COUNTY <br />Forensic Lab Fiscal Agent <br />10,000.00 <br />14036 <br />CENTER COPY BOULDER INC <br />April utility bill insert <br />1,006.60 <br />5255 <br />FAMILY SUPPORT REGISTRY <br />Payroll Run 1 - Warrant 0 <br />173.53 <br />11504 <br />GOODLAND CONSTRUCTION INC <br />104th Street Trail Connec <br />102,374.78 <br />14002 <br />KANSAS PAYMENT CENTER/ SN20DMO <br />Payroll Run 1 - Warrant 0 <br />48.56 <br />15499 <br />KATHRYN A MIHELIC <br />Pickleball contractor fee <br />1,764.00 <br />15492 <br />LAUREN FREEMAN <br />Interpreter for soccer ga <br />640.00 <br />99999 <br />Alpine Demolition, Inc <br />Return of deposit from by <br />2,300.00 <br />99999 <br />Tinker & Chance Construction <br />Return deposit from hydra <br />900.00 <br />14867 <br />REBECCA L BENNETTI <br />11 students for willmaker <br />770.00 <br />10884 <br />WORD OF MOUTH CATERING INC <br />Lunches ordered 5/25-5/31 <br />2,275.50 <br />13790 <br />ZAYO GROUP LLC <br />Master Acct #936666 <br />871.73 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />12 INVOICES <br />WARRANT TOTAL <br />123,124.70 <br />i❑ <br />