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01/02/2020 16:57 |City of Louisville, CO |P 1 <br />kreaged | DETAIL INVOICE LIST |apwarrnt <br /> CASH ACCOUNT: 001000 101001 WARRANT: 010220 01/02/2020 <br />VENDOR VENDOR NAME PURPOSE AMOUNT________________________________________________________________________________ <br /> 14154 ALLSTREAM JAN 20 PHONE CIRCUITS 938.98 <br /> 7735 LINCOLN FINANCIAL GROUP 000010008469 JAN 20 LIFE/ 7,419.55 <br /> 7735 LINCOLN FINANCIAL GROUP 000010008470 JAN 20 LTD P 3,856.39================================================================================ <br /> 3 INVOICES WARRANT TOTAL 12,214.92================================================================================ <br />6