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06/12/2024 14:00 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 8 <br />apwarrnt <br />WARRANT: 061824 06/18/2024 <br />AMOUNT <br />15668 WELL GROUNDED ELECTRICAL SERVI SERVICE CALL <br />14609 WILBUR-ELLIS COMPANY LLC ACCT #2157891 <br />14609 WILBUR-ELLIS COMPANY LLC ACCT #2157891 <br />14050 YBA SHIRTS INC CLIENT ID #1628666 <br />------------------------------------------------------------- <br />------------------------------------------------------------- <br />244 INVOICES WARRANT TOTAL <br />------------------------------------------------------------- <br />675.00 <br />325.00 <br />410.60 <br />2,488.50 <br />1,327,831.02 <br />13 <br />