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12/14/2016 13:10 <br />kreaged <br />ICity of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />IP 6 <br />Iapwarrnt <br />WARRANT: 122016 12/20/2016 <br />AMOUNT <br />11081 XEROX FINANCIAL SERVICES LLC DEC 16 COPIER LEASE <br />13507 YATES LAW FIRM LLC NOV 16 WATER LEGAL FEES <br />13790 ZAYO GROUP LLC DEC 16 INTERNET SERVICE <br />990.00 <br />2,619.00 <br />870.20 <br />164 INVOICES <br />WARRANT TOTAL 3,25Q,575.50 <br />