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07/19/2023 14:20 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 8 <br />apwarrnt <br />WARRANT: 072523 07/25/2023 <br />AMOUNT <br />1191 WEED WRANGLERS CUST #461270 <br />1191 WEED WRANGLERS CUST #461270 <br />1191 WEED WRANGLERS CUST #461270 <br />1191 WEED WRANGLERS CUST #461270 <br />14373 WEIFIELD GROUP CONTRACTING INC WWTP 1555 EMPIRE RD <br />14373 WEIFIELD GROUP CONTRACTING INC REPLACE MIXER WWTP 1600 E <br />15153 WESTERN STATES RECLAMATION INC Work through 5/17/23 202 <br />15569 WESTWATER RESEARCH JUNE 2023 Water Rights <br />-------------------------------------------------------------- <br />-------------------------------------------------------------- <br />234 INVOICES WARRANT TOTAL <br />-------------------------------------------------------------- <br />766.28 <br />701.98 <br />3,793.37 <br />746.87 <br />392.50 <br />602.50 <br />10,199.75 <br />10,631.25 <br />1,883,523 28 <br />12 <br />