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••:,:�. m u n is <br />• a tyler erp solution <br />12/07/2017 11:15 <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: 120717 12/07/2017 <br />AMOUNT <br />14154 ALLSTREAM <br />14359 BEST BUY STORES <br />8158 COLORADO DEPT OF REVENUE <br />14454 JAMES M JOHNSON <br />9704 KATHY MARTIN <br />13790 ZAYO GROUP LLC <br />DEC 17 PHONE CIRCUITS 937.59 <br />Smart TV'S LIB 6,257.92 <br />Payroll Run 1 - Warrant 1 697.92 <br />Payroll Run 1 - Warrant 1 293.00 <br />EXPENSE REPORT 11/8/17 54.57 <br />NOV 17 INTERNET SERVICE 870.20 <br />6 INVOICES <br />WARRANT TOTAL 9,111.20 <br />4 <br />