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04/14/2021 14:15 ICity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />15163 SPANISH SPOKEN <br />PURPOSE <br />P 7 <br />apwarrnt <br />WARRANT: 042021 04/20/2021 <br />TRANSLATION 2021 03 02 BI <br />14619 SRIXON / CLEVELAND GOLF / XXIO RESALE MERCHANDISE <br />14619 SRIXON / CLEVELAND GOLF / XXIO RESALE MERCHANDISE <br />14550 TAYLOR MADE GOLF COMPANY INC 2021 Resale Merchandise - <br />14550 TAYLOR MADE GOLF COMPANY INC 2021 Resale Merchandise - <br />14550 TAYLOR MADE GOLF COMPANY INC 2021 Resale Merchandise - <br />14550 TAYLOR MADE GOLF COMPANY INC 2021 Resale Merchandise - <br />14550 TAYLOR MADE GOLF COMPANY INC 2021 Resale Merchandise - <br />14550 TAYLOR MADE GOLF COMPANY INC 2021 Resale Merchandise - <br />14550 TAYLOR MADE GOLF COMPANY INC 2021 Resale Merchandise - <br />4100 <br />TERMINIX <br />PEST <br />CONTROL CH <br />4100 <br />TERMINIX <br />PEST <br />CONTROL CS <br />4765 <br />UNCC <br />MAR <br />2021 LOCATES <br />14532 <br />UNITED REFRIGERATION INC <br />HVAC <br />GC <br />14532 <br />UNITED REFRIGERATION INC <br />HVAC <br />LI <br />13241 UNITED REPROGRAPHIC SUPPLY INC PAPER OCE PRINTER LASER P <br />6509 USA BLUEBOOK REPAIRS - DISTRO <br />13851 VELOCITY PLANT SERVICES LLC clo2 pipe install <br />14373 WEIFIELD GROUP CONTRACTING INC pump panel repair <br />14373 WEIFIELD GROUP CONTRACTING INC lighting repairs <br />9511 WESTERN PAPER DISTRIBUTORS INC JANITORIAL SUPPLIES PC <br />9511 WESTERN PAPER DISTRIBUTORS INC JANITORIAL SUPPLIES RSC <br />9511 WESTERN PAPER DISTRIBUTORS INC JANITORIAL SUPPLIES CS <br />9511 WESTERN PAPER DISTRIBUTORS INC JANITORIAL SUPPLIES CH <br />9511 WESTERN PAPER DISTRIBUTORS INC JANITORIAL SUPPLIES LI <br />9511 WESTERN PAPER DISTRIBUTORS INC JANITORIAL SUPPLIES PC <br />"my• ffil <br />291.80 <br />174.72 <br />276.12 <br />130.66 <br />610.17 <br />610.17 <br />1,036.33 <br />389.29 <br />389.26 <br />108.02 <br />50.00 <br />78.00 <br />496.32 <br />2.67 <br />18.87 <br />422.91 <br />983.10 <br />2,493.28 <br />459.00 <br />1,837.52 <br />306.37 <br />843.68 <br />269.93 <br />31.96 <br />105.58 <br />15.20 <br />13790 ZAYO GROUP LLC APR 2021 INTERNET SERVICE <br />247 INVOICES _ _ WARRANT TOTAL 667,218.34 <br />13 <br />