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01/29/2025 13:27 Icity of Louisville, CO IP 3 <br />tscott I DETAIL INVOICE LIST Iapwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 123124E 12/31/2024 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />13805 USALCO LLC Water Plant Chemicals 13,171.66 <br />13805 USALCO LLC Water Plant Chemicals 3,154.90 <br />11053 WATER TECHNOLOGY GROUP CUST #400328 PM CHECKS 2,488.00 <br />14821 WAYNES ELECTRIC INC FIRE ALARM ELECTRICAL 12/ 838.50 <br />59 INVOICES <br />WARRANT TOTAL 452,837.39 <br />CC 02/04/25 13 <br />