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••:,:�. m u n is <br />• a tyler erp solution <br />09/26/2018 13:59 <br />kreaged <br />(City of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />IP 6 <br />Iapwarrnt <br />WARRANT: 100218 10/02/2018 <br />AMOUNT <br />5115 WL CONTRACTORS INC Install Cherry St Flasher <br />10884 WORD OF MOUTH CATERING INC SR MEAL PROGRAM 9/10-9/21 <br />163 INVOICES <br />23,441.00 <br />1, 863. 00 <br />WARRANT TOTAL 4, 491, 502 . 70 <br />11 <br />