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02/16/2023 11:53 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />640 BOULDER COUNTY <br />14923 CHOICE SCREENING INC <br />14923 CHOICE SCREENING INC <br />14923 CHOICE SCREENING INC <br />13916 FERGUSON WATERWORKS <br />--------------------------- <br />--------------------------- <br />5 INVOICES <br />P 1 <br />apwarrnt <br />WARRANT: 123122H 12/31/2022 <br />AMOUNT <br />Household Hazardous waste <br />OCT 2022 <br />Nov 2022 <br />DEC 2022 <br />CUST #29809 <br />------------------------------- <br />------------------------------- <br />WARRANT TOTAL <br />------------------------------- <br />7,570.39 <br />306.20 <br />165.40 <br />171.40 <br />537.40 <br />8,750 79 <br />5 <br />