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••:,:�. m u n is <br />• a tyler erp solution <br />02/27/2019 13:47 <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 />1apwarrnt <br />WARRANT: 123118I 12/31/2018 <br />AMOUNT <br />12841 ECONOMIC & PLANNING SYSTEMS IN McCaslin Area Market Stud 9,412.23 <br />13382 LODESTONE DESIGN GROUP ARCHITECTURAL DESIGN CH 2,100.00 <br />14321 MCCASLIN RETAIL LLC BUSINESS ASSISTANCE REBAT 30,290.64 <br />3 INVOICES <br />WARRANT TOTAL 41,802.87 <br />