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••:,:�. m u n is <br />• a tyler erp solution <br />04/19/2018 14:42 <br />kreaged <br />ICity of Louisville, CO <br />1 DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />IP 4 <br />Iapwarrnt <br />WARRANT: 050118 05/01/2018 <br />AMOUNT <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 />WL CONTRACTORS <br />WL CONTRACTORS <br />WL CONTRACTORS <br />WL CONTRACTORS <br />14050 YBA SHIRTS INC <br />INC <br />INC <br />INC <br />INC <br />INC JANITORIAL SUPPLIES CH <br />INC BREAK ROOM SUPPLIES CH <br />INC JANITORIAL SUPPLIES AC <br />INC PAPER PRODUCTS GC <br />Mar 18 Traffic Signal Mai <br />SECURITY CAMERA MAINT WTP <br />SECURITY CAMERA MAINT CRE <br />CABINET REPLACEMENT SBR & <br />YOUTH SOCCER SHIRTS <br />411.00 <br />193.35 <br />133.68 <br />203.44 <br />2,484.60 <br />153.00 <br />-153.00 <br />16,665.11 <br />996.31 <br />105 INVOICES <br />WARRANT TOTAL 2_,072_3499.97 <br />10 <br />