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••:,:�. m u n is <br />• a tyler erp solution <br />12/12/2018 11:34 <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: 121818 12/18/2018 <br />AMOUNT <br />9511 WESTERN PAPER DISTRIBUTORS INC JANITORIAL SUPPLIES CS, R <br />5115 WL CONTRACTORS INC Nov 18 Traffic Signal Mai <br />10884 WORD OF MOUTH CATERING INC SR MEAL PROGRAM 11/26-12/ <br />3875 XCEL ENERGY NOV 18 SPRINKLERS <br />13790 ZAYO GROUP LLC DEC 18 INTERNET SERVICE <br />681.44 <br />7,808.28 <br />2,004.50 <br />97.72 <br />783.00 <br />219 INVOICES <br />WARRANT TOTAL 639,445.56 <br />11 <br />