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03/04/2021 15:32 ICity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />WARRANT: 030421 <br />P 1 <br />apwarrnt <br />03/04/2021 <br />AMOUNT <br />14154 <br />ALLSTREAM <br />FEB 20 PHONES <br />793.66 <br />7735 <br />LINCOLN FINANCIAL GROUP <br />000010008469 MAR 2021LIFE <br />4,628.12 <br />7735 <br />LINCOLN FINANCIAL GROUP <br />000010008470 MAR 2021 LTD <br />2,689.07 <br />6528 <br />LINDA LEBECK <br />INK CARTRIDGE 1 ROLL US P <br />102.99 <br />99999 <br />JANET STONER <br />UTILITY REFUND 1964 STEEL <br />59.69 <br />10884 <br />WORD OF MOUTH CATERING INC <br />SR MEALS PROGRAM 2/25=3/3 <br />-------------------------------------------------------------------------------- <br />6 INVOICES _________________ <br />WARRANT TOTAL <br />___12�251.65 <br />