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12/14/2022 13:35 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: 122022 12/20/2022 <br />AMOUNT <br />14407 WESTERN MECHANICAL SOLUTIONS <br />L GEAR BOX WARRANTY <br />SHIPPIN <br />20.43 <br />13790 ZAYO GROUP LLC <br />ACCT #018253 DEC <br />2022 <br />1,500.00 <br />-------------------------------------------------------------------------------- <br />212 INVOICES <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />WARRANT <br />TOTAL <br />1,491,593 35 <br />13 <br />