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11/28/2018 14:21 <br />kreaged <br />(City of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />IP 4 <br />Iapwarrnt <br />WARRANT: 120418 12/04/2018 <br />AMOUNT <br />14609 WILBUR-ELLIS COMPANY LLC Golf Course Fertilizer <br />10884 WORD OF MOUTH CATERING INC SR MEAL PROGRAM 11/12-11/ <br />99 INVOICES <br />3,520.00 <br />1, 601 . 50 <br />WARRANT TOTAL 441,020.41 <br />9 <br />