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12/28/2016 13:55 <br />kreaged <br />ICity of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />IP 5 <br />Iapwarrnt <br />WARRANT: 123116 12/31/2016 <br />AMOUNT <br />13263 WANCO INC LATCH UNIT 2108 <br />14373 WEIFIELD GROUP CONTRACTING LLC CONSULTING WTP <br />5115 WL CONTRACTORS INC NOV 16 FIBER MAINTENANCE <br />5115 WL CONTRACTORS INC NOV 16 TRAFFIC SIGNAL MAI <br />10884 WORD OF MOUTH CATERING INC SR MEAL PROGRAM 12/12-12/ <br />72.00 <br />1,133.98 <br />100.00 <br />3,268.45 <br />2_,933.00 <br />148 INVOICES <br />WARRANT TOTAL 765,441.36 <br />11 <br />