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01/10/2020 11:55 |City of Louisville, CO |P 1 <br />kreaged | DETAIL INVOICE LIST |apwarrnt <br /> CASH ACCOUNT: 001000 101001 WARRANT: 123119B 12/31/2019 <br />VENDOR VENDOR NAME PURPOSE AMOUNT________________________________________________________________________________ <br /> 14861 BURKE BUILDERS LLC Tomeo House Structural Re 26,400.00 <br /> 14621 CHAD ROOT EXPENSE REPORT 12/2-12/23 157.76================================================================================ <br /> 2 INVOICES WARRANT TOTAL 26,557.76================================================================================ <br />7