Laserfiche WebLink
08/10/2016 15:44 <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: 081616 08/16/2016 <br />AMOUNT <br />11081 XEROX FINANCIAL SERVICES LLC AUG 16 COPIER LEASE <br />13507 YATES LAW FIRM LLC JUL 16 WATER LEGAL FEES <br />13790 ZAYO GROUP LLC AUG 16 INTERNET SERVICE <br />990.00 <br />4,916.25 <br />870.20 <br />166 INVOICES <br />WARRANT TOTAL 1, 121, 245.91 <br />12 <br />