Laserfiche WebLink
12/20/2023 14:27 lCity of Louisville, Co lP 4 <br />tscott I DETAIL INVOICE LIST lapwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 123123A 12/31/2023 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />11087 <br />UNITED SITE SERVICES OF COLORA <br />CUST ID #DEN-02653 <br />720.00 <br />4900 <br />VRANESH AND RAISCH LLP <br />NOV 2023 WINDY GAP <br />616.17 <br />1191 <br />WEED WRANGLERS <br />12/6/23 PREEMERGENT APPLI <br />1,254.20 <br />14373 <br />WEIFIELD GROUP CONTRACTING INC <br />DISCONNECT SO CORD FROM 6 <br />392.50 <br />13985 <br />WESTERN STATES FIRE PROTECTION <br />CUST #133633 <br />1,778.00 <br />7924 <br />WORLD BOOK INC <br />ACCT #L5687 <br />1,139.05 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />108 INVOICES <br />WARRANT TOTAL <br />256,363 00 <br />Dl <br />