Laserfiche WebLink
••:,:�. m u n is <br />• a tyler erp solution <br />01/11/2018 10:55 <br />kreaged <br />ICity of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />IP 1 <br />Iapwarrnt <br />WARRANT: 011118 01/11/2018 <br />AMOUNT <br />99999 PROFESSIONAL PUBLICATIONS INC ELECTRICAL PE POWER COURS <br />99999 JOE KULA ANTIQUE COAL CART GC <br />2 INVOICES <br />2,369.99 <br />1, 000.00 <br />WARRANT TOTAL 3,369.99 <br />6 <br />