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02/24/2022 13:33 lCity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 5 <br />apwarrnt <br />WARRANT: 030122 03/01/2022 <br />AMOUNT <br />15014 WATTLE & DAUB CONTRACTORS Provide historic structur <br />12997 WHITESTONE CONSTRUCTION SERVIC MARSHALL FIRE CEILING REM <br />--------------------------------------------------------------- <br />--------------------------------------------------------------- <br />123 INVOICES WARRANT TOTAL <br />--------------------------------------------------------------- <br />20,800.00 <br />1,535.00 <br />629,534 87 <br />13 <br />