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03/01/2023 14:41 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 7 <br />apwarrnt <br />WARRANT: 030723 03/07/2023 <br />AMOUNT <br />4380 VIA MOBILITY SERVICES BUS TRANSPORTATION 1/25/2 <br />4900 VRANESH AND RAISCH LLP JAN 2023 WINDY GAP <br />11053 WATER TECHNOLOGY GROUP CUST ID #421120 <br />11053 WATER TECHNOLOGY GROUP CUST ID #421120 <br />11053 WATER TECHNOLOGY GROUP CUST ID #400328 <br />13985 WESTERN STATES FIRE PROTECTION CUST #133633 Mass Notif <br />14476 WILDLIFE SPECIALTIES LLC WILDLIFE SURVEY <br />15534 WOMEN'S HEALTH 2O23 NON-PROFIT GRANT AWA <br />--------------------------------------------------------------- <br />--------------------------------------------------------------- <br />193 INVOICES WARRANT TOTAL <br />937.50 <br />1,274.03 <br />2,080.00 <br />2,080.00 <br />850.00 <br />15,500.00 <br />550.00 <br />5,000.00 <br />859,447 99 <br />14 <br />