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12/01/2016 12:14 <br />kreaged <br />ICity of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />IP 1 <br />Iapwarrnt <br />WARRANT: 120116 12/01/2016 <br />AMOUNT <br />13857 ADVANTAGE UPHOLSTERY INC <br />9750 LEGALSHIELD <br />14214 MICROAGE <br />99999 WILLIAM LUTHER <br />13790 ZAYO GROUP LLC <br />REUPHOLSTER FURNITURE LIB <br />#22554 NOV 16 EMPLOYEE PR <br />BARRACUDA EMAIL SECURITY <br />UTILITY REFUND 861 W LIND <br />NOV 16 INTERNET SERVICE <br />1,364.00 <br />286.05 <br />1,925.00 <br />68.70 <br />870.20 <br />5 INVOICES <br />WARRANT TOTAL 4,513.95 <br />