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01/29/2025 13:44 (City of Louisville, CO IP 3 <br />tscott I DETAIL INVOICE LIST Iapwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 020425 02/04/2025 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />8504 TRU COMMUNITY CARE 2025 NON-PROFIT GRANT AWA 2,000.00 <br />13985 WESTERN STATES FIRE PROTECTION FIRE ALARM MONIT 2/9/25 - 720.00 <br />15534 WOMEN'S HEALTH 2025 NON-PROFIT GRANT AWA 6,667.00 <br />14050 YBA SHIRTS INC Youth Basketball Jerseys 6,625.58 <br />68 INVOICES <br />WARRANT TOTAL 239,666.17 <br />CC 02/04/25 10 <br />