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02/04/2021 11:59 ICity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 1 <br />apwarrnt <br />WARRANT: 12312004 12/31/2020 <br />AMOUNT <br />11075 <br />LEFT HAND TREE & LANDSCAPE <br />LLC PRUNING BUSH VIA APPIA <br />748.00 <br />6849 <br />OVERHEAD DOOR COMPANY INC <br />CS DOOR #33 SERVICE <br />212.96 <br />6849 <br />OVERHEAD DOOR COMPANY INC <br />CS DOOR#5 8 26 SERVICE <br />2,008.32 <br />14939 <br />PERFORMANCE CONSTRUCTION <br />Heritage Park & Cleo Mudr <br />6,536.19 <br />14939 <br />________________________________________________________________________________ <br />PERFORMANCE CONSTRUCTION <br />Heritage Park & Cleo Mudr ________7�411.57 <br />-------------------------------------------------------------------------------- <br />5 INVOICES <br />WARRANT TOTAL <br />0 <br />