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08/11/2021 15:52 ICity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />P 8 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 081721 <br />08/17/2021 <br />VENDOR <br />VENDOR <br />NAME <br />PURPOSE <br />AMOUNT <br />9511 <br />WESTERN <br />PAPER <br />DISTRIBUTORS <br />INC <br />CREDIT FROM 4037553 <br />-60.55 <br />9511 <br />WESTERN <br />PAPER <br />DISTRIBUTORS <br />INC <br />SUPPLIES LI <br />39.80 <br />9511 <br />WESTERN <br />PAPER <br />DISTRIBUTORS <br />INC <br />CUSTODIAL RSC <br />245.81 <br />9511 <br />WESTERN <br />PAPER <br />DISTRIBUTORS <br />INC <br />CUSTODIAL CH <br />190.45 <br />9511 <br />WESTERN <br />PAPER <br />DISTRIBUTORS <br />INC <br />CUSTODIAL LI <br />48.50 <br />9511 <br />WESTERN <br />PAPER <br />DISTRIBUTORS <br />INC <br />CUSTODIAL WW <br />180.46 <br />9511 <br />WESTERN <br />PAPER <br />DISTRIBUTORS <br />INC <br />CUSTODIAL WTP <br />117.94 <br />9511 <br />WESTERN <br />PAPER <br />DISTRIBUTORS <br />INC <br />CUSTODIAL WTP <br />205.93 <br />9511 <br />WESTERN <br />PAPER <br />DISTRIBUTORS <br />INC <br />SUPPLIES RSC <br />55.11 <br />9511 <br />WESTERN <br />PAPER <br />DISTRIBUTORS <br />INC <br />SUPPLIES RSC <br />461.70 <br />9511 <br />WESTERN <br />PAPER <br />DISTRIBUTORS <br />INC <br />CUSTODIAL PC <br />315.32 <br />15153 <br />WESTERN <br />STATES <br />RECLAMATION <br />INC <br />2021 Concrete Replacement <br />206,809.30 <br />13790 <br />ZAYO GROUP LLC <br />________________ <br />_____________________________ <br />AUGUST 2021 INTERNET SERV ______1,500.00 <br />-------------------------------------------------------------------------------- <br />269 INVOICES <br />WARRANT TOTAL <br />833,988.90 <br />13 <br />