Laserfiche WebLink
••:,:�. m u n is <br />• a tyler erp solution <br />10/11/2017 13:52 <br />kreaged <br />ICity of Louisville, CO <br />I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 <br />VENDOR VENDOR NAME <br />101001 <br />PURPOSE <br />IP 8 <br />1apwarrnt <br />WARRANT: 101717 10/17/2017 <br />AMOUNT <br />9511 <br />9511 <br />9511 <br />9511 <br />9511 <br />9511 <br />9511 <br />9511 <br />9511 <br />9511 <br />5115 <br />5115 <br />5115 <br />WESTERN <br />WESTERN <br />WESTERN <br />WESTERN <br />WESTERN <br />WESTERN <br />WESTERN <br />WESTERN <br />WESTERN <br />WESTERN <br />PAPER <br />PAPER <br />PAPER <br />PAPER <br />PAPER <br />PAPER <br />PAPER <br />PAPER <br />PAPER <br />PAPER <br />WL CONTRACTORS <br />WL CONTRACTORS <br />WL CONTRACTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />INC <br />INC <br />INC <br />10884 WORD OF MOUTH CATERING INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />JANITORIAL <br />JANITORIAL <br />BREAK ROOM <br />JANITORIAL <br />BREAK ROOM <br />JANITORIAL <br />JANITORIAL <br />JANITORIAL <br />JANITORIAL <br />JANITORIAL <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />PC <br />RSC <br />NWTP <br />CS <br />CS <br />CH <br />LIB <br />LIB <br />LIB <br />LIB <br />2017 Traffic Signal Upgra <br />SEP 17 FIBER MAINTENANCE <br />AUG 17 FIBER MAINTENANCE <br />SR MEAL PROGRAM 9/25-10/6 <br />141.14 <br />802.80 <br />36.23 <br />59.34 <br />220.47 <br />148.23 <br />241.71 <br />379.05 <br />23.39 <br />-23.39 <br />3,400.00 <br />100.00 <br />100.00 <br />2,532.50 <br />262 INVOICES <br />WARRANT TOTAL 1_,421,151.83 <br />13 <br />