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09/12/2018 15:13 <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 9 <br />lapwarrnt <br />WARRANT: 091818 09/18/2018 <br />AMOUNT <br />9511 WESTERN PAPER <br />9511 WESTERN PAPER <br />9511 WESTERN PAPER <br />9511 WESTERN PAPER <br />9511 WESTERN PAPER <br />9511 WESTERN PAPER <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />10884 WORD OF MOUTH CATERING INC <br />13790 ZAYO GROUP LLC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />BREAK ROOM SUPPLIES NWTP <br />JANITORIAL SUPPLIES RSC <br />JANITORIAL SUPPLIES RSC <br />JANITORIAL SUPPLIES RSC <br />JANITORIAL SUPPLIES RSC <br />JANITORIAL SUPPLIES RSC <br />SR MEAL PROGRAM 8/27-9/7/ <br />SEP 18 INTERNET SERVICE <br />90.14 <br />520.44 <br />2,739.26 <br />1,812.17 <br />529.53 <br />276.84 <br />1,610.50 <br />783.00 <br />285 INVOICES <br />WARRANT TOTAL 2, 311, 658 . 63 <br />15 <br />