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01/16/2020 12:30 |City of Louisville, CO |P 7 <br />kreaged | DETAIL INVOICE LIST |apwarrnt <br /> CASH ACCOUNT: 001000 101001 WARRANT: 123119C 12/31/2019 <br />VENDOR VENDOR NAME PURPOSE AMOUNT________________________________________________________________________________ <br /> 9511 WESTERN PAPER DISTRIBUTORS INC JANITORIAL SUPPLIES CS 154.44 <br /> 9511 WESTERN PAPER DISTRIBUTORS INC JANITORIAL SUPPLIES PC 19.96================================================================================ <br /> 201 INVOICES WARRANT TOTAL 1,497,316.24================================================================================ <br />15