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03/12/2025 12:51 <br />kcoleman <br />ICity of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />4900 VRANESH AND RAISCH LLP <br />14373 WEIFIELD GROUP CONTRACTING INC <br />14373 WEIFIELD GROUP CONTRACTING INC <br />14373 WEIFIELD GROUP CONTRACTING INC <br />14373 WEIFIELD GROUP CONTRACTING INC <br />14373 WEIFIELD GROUP CONTRACTING INC <br />12997 WHITESTONE CONSTRUCTION SERVIC <br />PURPOSE <br />IP 6 <br />Iapwarrnt <br />WARRANT: 031825 03/18/2025 <br />Client Ref #0751 - windy <br />Rec Center vending Machin <br />Electrical Repair at Spor <br />Emergency Power Repairs <br />Electrical Repairs <br />GFCI & Covers <br />Trail Access installation <br />AMOUNT <br />864.00 <br />345.00 <br />712.50 <br />12,927.55 <br />1,337.50 <br />1,379.32 <br />24,467.25 <br />167 INVOICES <br />WARRANT TOTAL 1,045,460.47 <br />12 <br />