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10/09/2018 11:08 <br />kreaged <br />(City of Louisville, CO <br />I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />IP 7 <br />lapwarrnt <br />WARRANT: 101618 10/16/2018 <br />AMOUNT <br />14373 WEIFIELD GROUP CONTRACTING INC <br />9511 WESTERN PAPER DISTRIBUTORS INC <br />12997 WHITESTONE CONSTRUCTION SERVIC <br />14476 WILDLIFE SPECIALTIES LLC <br />10884 WORD OF MOUTH CATERING INC <br />13790 ZAYO GROUP LLC <br />LIGHTING REPAIR SWTP <br />BREAK ROOM SUPPLIES LIB <br />Courtroom Security Wall <br />2018 BREEDING BIRD SURVEY <br />SR MEAL PROGRAM 9/24-10/5 <br />OCT 18 INTERNET SERVICE <br />1,476.45 <br />160.18 <br />9,900.00 <br />900.00 <br />2,017.00 <br />235.15 <br />221 INVOICES <br />WARRANT TOTAL 417,636.38 <br />13 <br />