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04/24/2023 09:56 lCity of Louisville, CO <br />amartinez I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />7735 LINCOLN FINANCIAL GROUP <br />7735 LINCOLN FINANCIAL GROUP <br />---------------------------- <br />---------------------------- <br />2 INVOICES <br />P 1 <br />apwarrnt <br />WARRANT: 042023 04/20/2023 <br />AMOUNT <br />Apr 2023 Vol Life/AD&D Pr <br />800000001696 Apr 2023 ACC <br />------------------------- <br />WARRANT TOTAL <br />1,702.89 <br />1,298.78 <br />3,001.67 <br />L <br />