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11/28/2016 12:12 <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: 112816 11/28/2016 <br />AMOUNT <br />7735 LINCOLN FINANCIAL GROUP <br />7735 LINCOLN FINANCIAL GROUP <br />99999 NORTH FIELD FARM <br />8442 VISION SERVICE PLAN <br />000010008470 DEC 16 LTD P <br />000010008469 DEC 16 LIFE/ <br />REFUND STX OVERPAYMENT 3Q <br />12 059727 0001 DEC 16 EMP <br />3,489.12 <br />6,243.08 <br />15.00 <br />2,525.68 <br />4 INVOICES <br />WARRANT TOTAL 12,272.88 <br />