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06/28/2017 13:13 <br />kreaged <br />ICity of Louisville, CO <br />I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />IP 9 <br />1apwarrnt <br />WARRANT: 070517 07/05/2017 <br />AMOUNT <br />9511 WESTERN PAPER DISTRIBUTORS <br />9511 WESTERN PAPER DISTRIBUTORS <br />9511 WESTERN PAPER DISTRIBUTORS <br />9511 WESTERN PAPER DISTRIBUTORS <br />9511 WESTERN PAPER DISTRIBUTORS <br />9511 WESTERN PAPER DISTRIBUTORS <br />9511 WESTERN PAPER DISTRIBUTORS <br />5115 <br />5115 <br />5115 <br />5115 <br />5115 <br />5115 <br />WL CONTRACTORS <br />WL CONTRACTORS <br />WL CONTRACTORS <br />WL CONTRACTORS <br />WL CONTRACTORS <br />WL CONTRACTORS <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />10884 WORD OF MOUTH CATERING INC <br />10884 WORD OF MOUTH CATERING INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />JANITORIAL SUPPLIES <br />BREAK ROOM SUPPLIES <br />JANITORIAL SUPPLIES <br />JANITORIAL SUPPLIES <br />JANITORIAL SUPPLIES <br />JANITORIAL SUPPLIES <br />JANITORIAL SUPPLIES <br />PC <br />PC <br />CS <br />CH <br />AC <br />NWTP <br />AC <br />JAN 17 FIBER MAINTENANCE <br />FEB 17 FIBER MAINTENANCE <br />APR 17 FIBER MAINTENANCE <br />MAY 17 FIBER MAINTENANCE <br />May 17 Traffic Signal Mai <br />2017 Traffic Signal Maint <br />SR MEAL PROGRAM 6/5-6/23/ <br />SR TRIP BOX LUNCHES <br />63.81 <br />167.42 <br />105.11 <br />308.38 <br />62.43 <br />123.83 <br />89.01 <br />100.00 <br />100.00 <br />100.00 <br />100.00 <br />6,751.24 <br />700.00 <br />3,807.00 <br />250.00 <br />286 INVOICES <br />WARRANT TOTAL 1_,614_,375.50 <br />17 <br />