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••:,:�. m u n is <br />• a tyler erp solution <br />10/31/2018 12:26 <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: 110518 11/05/2018 <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 />14677 WESTERN STATES CONTRACTING <br />14609 WILBUR-ELLIS COMPANY LLC <br />14609 WILBUR-ELLIS COMPANY LLC <br />5115 WL CONTRACTORS INC <br />5115 WL CONTRACTORS INC <br />10884 WORD OF MOUTH CATERING INC <br />267 INVOICES <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />COR <br />JANITORIAL SUPPLIES <br />JANITORIAL SUPPLIES <br />BREAK ROOM SUPPLIES <br />JANITORIAL SUPPLIES <br />JANITORIAL SUPPLIES <br />JANITORIAL SUPPLIES <br />CONCRETE REPAIR <br />RSC <br />CS <br />CS <br />LIB <br />CH <br />CH <br />POND DYE GCM <br />BRISKWAY FUNGICIDE GCM <br />Sep 18 Traffic Signal Mai <br />Extra Traffic Signal Main <br />SR MEAL PROGRAM 10/8-10/2 <br />452.84 <br />116.72 <br />220.20 <br />132.23 <br />351.28 <br />23.40 <br />1,900.00 <br />385.00 <br />1,341.00 <br />2,258.59 <br />24,805.00 <br />2, 998 . 00 <br />WARRANT TOTAL 3, 822, 660 . 18 <br />