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02/09/2023 11:27 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: 123122G 12/31/2022 <br />AMOUNT <br />99999 RYAN MORRIS MARSHALL FIRE REIMB PRINT <br />99999 BORENSTEIN & ASSOCIATES, LLC CASE #222049 REIMBURSEMEN <br />10351 US BANK ACCT #211970000 1111122 <br />--------------------------------------------------------------- <br />--------------------------------------------------------------- <br />3 INVOICES WARRANT TOTAL <br />--------------------------------------------------------------- <br />289.95 <br />298.80 <br />7,865.00 <br />8,453 75 <br />7 <br />