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02/28/2024 13:38 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 6 <br />apwarrnt <br />WARRANT: 030524 03/05/2024 <br />AMOUNT <br />15758 TEXTRON E-Z-GO LLC CUST #700012259 <br />15758 TEXTRON E-Z-GO LLC CUST #700012259 <br />15758 TEXTRON E-Z-GO LLC CUST #700012259 <br />391 THE DENVER POST ACCT #153901328 52 WEEK <br />15765 THE SOURCING GROUP, LLC ACCT #003212 <br />13603 TOSHIBA BUSINESS SOLUTIONS INC CUST #TOB5E4W <br />13603 TOSHIBA BUSINESS SOLUTIONS INC CUST #TOB5E4W <br />11087 UNITED SITE SERVICES OF COLORA CUST #ACT-00002162 <br />11087 UNITED SITE SERVICES OF COLORA CUST #ACT-00002162 <br />4900 VRANESH AND RAISCH LLP CLIENT #0751 WORK THROU <br />14527 WATERWORTH ANNUAL WATERWORTH MARCH2 <br />14373 WEIFIELD GROUP CONTRACTING INC 1/12/24 SCWTP <br />14373 WEIFIELD GROUP CONTRACTING INC 1/15/24 LOUISVILLE PRV VA <br />14373 WEIFIELD GROUP CONTRACTING INC 2/9/24 HBWTP <br />-------------------------------------------------------------- <br />-------------------------------------------------------------- <br />184 INVOICES WARRANT TOTAL <br />409.71 <br />236.18 <br />322.71 <br />1,200.95 <br />746.02 <br />166.70 <br />238.44 <br />50.00 <br />137.44 <br />865.05 <br />7,485.00 <br />1,634.34 <br />1,417.50 <br />2,109.57 <br />1,305,574 74 <br />iv <br />