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01/10/2024 12:06 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: 123123B 12/31/2023 <br />AMOUNT <br />4765 UNCC DEC 2023 <br />11087 UNITED SITE SERVICES OF COLORA CUST #ACT-00002162 <br />11087 UNITED SITE SERVICES OF COLORA CUST #ACT-00002162 <br />11087 UNITED SITE SERVICES OF COLORA CUST #ACT-00002162 <br />14373 WEIFIELD GROUP CONTRACTING INC 12/14/23 CTC LIFT STATION <br />3875 XCEL ENERGY ACCT #53-1879593-8 <br />-------------------------------------------------------------- <br />-------------------------------------------------------------- <br />198 INVOICES WARRANT TOTAL <br />1,523.49 <br />88.26 <br />184.17 <br />265.12 <br />340.00 <br />140.33 <br />749,832 64 <br />13 <br />