Laserfiche WebLink
01/12/2017 11:45 <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 />Iapwarrnt <br />WARRANT: 123116B 12/31/2016 <br />AMOUNT <br />3005 LEWAN & ASSOCIATES INC <br />3005 LEWAN & ASSOCIATES INC <br />3005 LEWAN & ASSOCIATES INC <br />3005 LEWAN & ASSOCIATES INC <br />3005 LEWAN & ASSOCIATES INC <br />11094 WESTERN DISPOSAL SERVICES <br />PRINTER CONTRACT PD <br />DEC 16 COPIER CONTRACT <br />DEC 16 COPIER LEASE <br />4THQ 16 SCANNER CONTRACT <br />DEC 16 PRINTER CONTRACT <br />DEC 16 CITY TRASH SERVICE <br />82.53 <br />1,639.00 <br />5,007.14 <br />129.76 <br />598.56 <br />2_,322.16 <br />6 INVOICES <br />WARRANT TOTAL 9,779.15 <br />