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01/16/2020 12:38 |City of Louisville, CO |P 3 <br />kreaged | DETAIL INVOICE LIST |apwarrnt <br /> CASH ACCOUNT: 001000 101001 WARRANT: 012120 01/21/2020 <br />VENDOR VENDOR NAME PURPOSE AMOUNT________________________________________________________________________________ <br /> 13829 THE WORX INC LIFT STATION VAC TUBES 1,417.47 <br /> 9511 WESTERN PAPER DISTRIBUTORS INC JANITORIAL SUPPLIES AC 100.41 <br /> 9511 WESTERN PAPER DISTRIBUTORS INC JANITORIAL SUPPLIES LIB 1,004.75 <br /> 9511 WESTERN PAPER DISTRIBUTORS INC JANITORIAL SUPPLIES CH 294.86 <br /> 9511 WESTERN PAPER DISTRIBUTORS INC JANITORIAL SUPPLIES WWTP 19.96 <br /> 9511 WESTERN PAPER DISTRIBUTORS INC JANITORIAL SUPPLIES WTP 71.40 <br /> 9511 WESTERN PAPER DISTRIBUTORS INC BREAK ROOM SUPPLIES CS 32.73 <br /> 9511 WESTERN PAPER DISTRIBUTORS INC BREAK ROOM SUPPLIES PC 98.19 <br /> 13985 WESTERN STATES FIRE PROTECTION FIRE SYSTEM MONITORING CH 720.00 <br /> 10884 WORD OF MOUTH CATERING INC SR MEAL PROGRAM 12/30-1/1 2,691.00 <br /> 12043 WTS COLORADO 2020 WTS PARTNERING AGENC 500.00 <br /> 13790 ZAYO GROUP LLC JAN 20 INTERNET SERVICE 783.00================================================================================ <br /> 73 INVOICES WARRANT TOTAL 777,619.06================================================================================ <br />18