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12/09/2020 17:17 ICity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />P 6 <br />apwarrnt <br />WARRANT: 121520 12/15/2020 <br />AMOUNT <br />5115 WL CONTRACTORS INC PROFESSIONAL SERVICE SH42 1,120.00 <br />_5115 WL CONTRACTORS INC 2020 Traffic_aiqrjaL Maint 780.62 <br />_164 INVOICES <br />-------------------- <br />__ WARRANT TOTAL 481,528.33 <br />12 <br />