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07/12/2018 10:25 <br />kreaged <br />(City of Louisville, CO <br />I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />I 7 <br />Iapwarrnt <br />WARRANT: 071718 07/17/2018 <br />AMOUNT <br />9511 WESTERN PAPER DISTRIBUTORS <br />9511 WESTERN PAPER DISTRIBUTORS <br />9511 WESTERN PAPER DISTRIBUTORS <br />5115 WL CONTRACTORS INC <br />5115 WL CONTRACTORS INC <br />10884 WORD OF MOUTH CATERING INC <br />3875 XCEL ENERGY <br />13790 ZAYO GROUP LLC <br />INC <br />INC <br />INC <br />JANITORIAL SUPPLIES RSC <br />JANITORIAL SUPPLIES WTP <br />JANITORIAL SUPPLIES WWTP <br />Jun 18 Traffic Signal Mai <br />Extra Traffic Signal Main <br />SR MEAL PROGRAM 6/25-7/6/ <br />JUN 18 SPRINKLERS <br />JUL 18 INTERNET SERVICE <br />1,110.75 <br />149.04 <br />117.11 <br />5,199.15 <br />1,820.00 <br />1,803.50 <br />104.72 <br />783.00 <br />190 INVOICES <br />WARRANT TOTAL 4, 845, 579. 25 <br />13 <br />