Laserfiche WebLink
12/22/2020 10:24 ICity of Louisville, CO IP 1 <br />BobbieJoE I DETAIL INVOICE LIST Japwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 010521 01/05/2021 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />11346 <br />COLORADO <br />COMMUNICATIONS & UTIL <br />CCUA <br />2021 MEMBERSHIP DUES <br />1,100.00 <br />10606 <br />COMMUTING <br />SOLUTIONS <br />2021 <br />MEMBERSHIP INVESTMEN <br />6,201.00 <br />13876 <br />COMPSYCH <br />CORP <br />GUIDANCE PROGRAM 2021 <br />7,000.00 <br />9429 <br />ICMA <br />MEMBERSHIP RENEWAL 2021 M <br />1,400.00 <br />9429 <br />ICMA <br />2021 <br />MEMBERSHIP RENEWAL B <br />1,400.00 <br />14938 <br />INNOVISE <br />BUSINESS CONSULTANTS <br />2021 <br />RENEWAL ITEM 83862 8 <br />530,317.00 <br />14938 <br />INNOVISE <br />BUSINESS CONSULTANTS <br />2021 <br />RENEWAL CYBER <br />14,700.00 <br />14065 <br />TYLER TECHNOLOGIES INC <br />2021 <br />EXECUTIME TIMECLOCK <br />271.00 <br />-------------------------------------------------------------------------------- <br />8 INVOICES <br />WARRANT TOTAL <br />