Laserfiche WebLink
11/09/2022 13:09 ICity 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: 111522 11/15/2022 <br />AMOUNT <br />11053 WATER TECHNOLOGY GROUP Flygt mixer repair <br />1191 WEED WRANGLERS Cust #461270 2022 Weed <br />14373 WEIFIELD GROUP CONTRACTING INC FLOODED PANEL REPAIR <br />14373 WEIFIELD GROUP CONTRACTING INC Trouble Shooting and Repa <br />14373 WEIFIELD GROUP CONTRACTING INC Temp Power for Fan Press <br />11168 WESTECH ENGINEERING INC ACCt L00020 Skimmer repai <br />13985 WESTERN STATES FIRE PROTECTION ANNUAL FIRE SYSTEM INSPEC <br />15365 WITNESS CONTENT LLC CAMERA CREW/DRONE RENTAL <br />13790 ZAYO GROUP LLC ACCT #018253 NOV 2022 <br />--------------------------------------------------------------- <br />--------------------------------------------------------------- <br />247 INVOICES WARRANT TOTAL <br />--------------------------------------------------------------- <br />7,872.50 <br />997.55 <br />3,905.69 <br />716.88 <br />518.50 <br />1,877.03 <br />1,788.00 <br />500.00 <br />1,500.00 <br />1,324,650 06 <br />14 <br />