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••:,:�. m u n is <br />• a tyler erp solution <br />11/13/2019 15:32 <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: 111919 11/19/2019 <br />AMOUNT <br />14711 VOLANCE LANGUAGE SERVICES LLC TRANSLATION SERVICE <br />9511 WESTERN PAPER DISTRIBUTORS INC BREAK ROOM SUPPLIES CH <br />10884 WORD OF MOUTH CATERING INC SR MEAL PROGRAM 10/28-11/ <br />13790 ZAYO GROUP LLC NOV 19 INTERNET SERVICE <br />16.34 <br />251.46 <br />2,776.00 <br />783.00 <br />220 INVOICES <br />WARRANT TOTAL 531,771.86 <br />12 <br />