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03/02/2023 14:30 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />13964 CHANDLER ASSET MANAGEMENT <br />15434 MERAKAI LLC <br />------------------------------- <br />------------------------------- <br />2 INVOICES <br />P 1 <br />apwarrnt <br />WARRANT: 1231221 12/31/2022 <br />AMOUNT <br />DEC 2022 ACCT #CITY OF LO <br />Cell phone/Tablet evidenc <br />------------------------- <br />WARRANT TOTAL <br />3,034.25 <br />7,729.00 <br />10,763.25 <br />i❑ <br />