Laserfiche WebLink
08/30/2023 14:00 lCity of LouiSVille, Co lP 10 <br />tscott I DETAIL INVOICE LIST lapwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 090523 09/05/2023 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />15668 <br />WELL GROUNDED ELECTRICAL SERVI <br />8/22/23 PD <br />500.00 <br />14407 <br />WESTERN MECHANICAL SOLUTIONS L <br />ANNEXAIR 2383-02-0415 ERP <br />432.16 <br />15569 <br />WESTWATER RESEARCH <br />July 2023 Water Rights E <br />10,696.25 <br />15648 <br />WHITE CAP, LP <br />OUST #10000687748 <br />2,934.45 <br />15669 <br />WITH EASE <br />L.HOFFMAN & E.VIGMOSTAD <br />850.00 <br />13790 <br />ZAYO GROUP LLC <br />ACCT #936665 <br />875.36 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />317 INVOICES <br />WARRANT TOTAL <br />1,296,287.76 <br />19 <br />