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09/28/2016 11:48 <br />kreaged <br />ICity of Louisville, CO <br />I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />IP 8 <br />1apwarrnt <br />WARRANT: 100416 10/04/2016 <br />AMOUNT <br />10884 WORD OF MOUTH CATERING INC SR MEAL PROGRAM 9/12-9/23 <br />13507 YATES LAW FIRM LLC AUG 16 WATER LEGAL FEES <br />2,224.50 <br />1,791.00 <br />247 INVOICES <br />WARRANT TOTAL 1_,54,271.27 <br />13 <br />