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12/20/2023 14:38 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 1 <br />apwarrnt <br />WARRANT: 010224 01/02/2024 <br />AMOUNT <br />4160 <br />ALARM DETECTION SYSTEMS, INC. <br />ACCT #802604 JAN-MAR 202 <br />373.38 <br />9319 <br />AMERICAN <br />DATA GROUP INC <br />ADG 2024 MAINT AGREEMENT <br />10,734.00 <br />14938 <br />INNOVISE <br />BUSINESS CONSULTANTS <br />POLICY #ZLP31N2264924PB <br />921,913.00 <br />14938 <br />INNOVISE <br />BUSINESS CONSULTANTS <br />24-25 INLAND MARINE SOLAR <br />11,561.00 <br />14938 <br />INNOVISE <br />BUSINESS CONSULTANTS <br />POLICY #105873549 23-26 <br />4,612.00 <br />14776 <br />PHILADELPHIA INSURANCE COMPANI <br />ACCT #79613375 <br />837.00 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />6 INVOICES <br />WARRANT TOTAL <br />950,030.38 <br />E <br />