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••:,:�. m u n is <br />• a tyler erp solution <br />09/12/2019 08:06 <br />kreaged <br />(City of Louisville, CO <br />I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />IP 7 <br />lapwarrnt <br />WARRANT: 091719 09/17/2019 <br />AMOUNT <br />12155 X-STREAM CLEAN <br />14050 YBA SHIRTS INC <br />13790 ZAYO GROUP LLC <br />LOCKER ROOM CLEANING <br />YOUTH SOCCER JERSEYS <br />SEP 19 INTERNET SERVICE <br />250.00 <br />2,230.00 <br />783.00 <br />202 INVOICES <br />WARRANT TOTAL 505,577.43 <br />12 <br />