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02/12/2020 16:36 ICity of Louisville, CO IP 7 <br />kreaged I DETAIL INVOICE LIST Japwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 021820 02/18/2020 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />9511 <br />WESTERN <br />PAPER <br />DISTRIBUTORS <br />INC <br />JANITORIAL SUPPLIES RSC <br />3,568.74 <br />9511 <br />WESTERN <br />PAPER <br />DISTRIBUTORS <br />INC <br />JANITORIAL SUPPLIES RSC <br />64.53 <br />9511 <br />WESTERN <br />PAPER <br />DISTRIBUTORS <br />INC <br />BREAK ROOM SUPPLIES CH <br />152.57 <br />9511 <br />WESTERN <br />PAPER <br />DISTRIBUTORS <br />INC <br />JANITORIAL SUPPLIES CS <br />333.35 <br />9511 <br />WESTERN <br />PAPER <br />DISTRIBUTORS <br />INC <br />JANITORIAL SUPPLIES NWTP <br />84.56 <br />9511 <br />WESTERN <br />PAPER <br />DISTRIBUTORS <br />INC <br />JANITORIAL SUPPLIES LIB <br />154.41 <br />9511 <br />WESTERN <br />PAPER <br />DISTRIBUTORS <br />INC <br />JANITORIAL SUPPLIES CH <br />163.85 <br />10658 <br />WINTER <br />EQUIPMENT <br />COMPANY INC <br />2020 Snowplow Blades <br />7,574.80 <br />5115 <br />WL CONTRACTORS <br />INC <br />Jan 20 Traffic Signal Mai <br />1,785.60 <br />10884 <br />WORD OF <br />MOUTH <br />CATERING INC <br />SR MEAL PROGRAM 1/27-2/7/ <br />2,782.00 <br />13790 <br />ZAYO GROUP LLC <br />FEB 20 INTERNET SERVICE <br />783.00 <br />223 INVOICES <br />WARRANT TOTAL <br />IL, 941.89 <br />17 <br />