Laserfiche WebLink
02/15/2018 10:34 <br />kreaged <br />ICity of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />IP 1 <br />Iapwarrnt <br />WARRANT: 123117I 12/31/2017 <br />AMOUNT <br />11591 GROUND ENGINEERING CONSULTANTS Soils Testing RSC Expansi <br />5115 WL CONTRACTORS INC SECURITY CAMERA MAINT WTP <br />5,400.00 <br />153.00 <br />2 INVOICES <br />WARRANT TOTAL 5,553.00 <br />4 <br />