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02/17/2022 09:38 lCity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 1 <br />apwarrnt <br />WARRANT: 021722 02/17/2022 <br />AMOUNT <br />13876 COMPSYCH CORP 2022 GUIDANCE RESOURCES P <br />15297 DIRECT MAIL CONCEPTS LLC Print & mail Council Lett <br />14888 FRANKLIN COVEY CLIENT SALES IN Franklin Covey All Access <br />15106 HEALTHSOURCE SOLUTIONS LLC 2022 ANNUAL WELLNESS PROG <br />99999 BRIAN SCHMID BOOT ALLOWANCE <br />99999 RYAN MORRIS MARSHALL FIRE REIMB PRINT <br />9105 POSTMASTER Postage for community upd <br />10884 WORD OF MOUTH CATERING INC SR MEAL PROGRAM SPECIAL E <br />--------------------------------------------------------------- <br />--------------------------------------------------------------- <br />8 INVOICES WARRANT TOTAL <br />--------------------------------------------------------------- <br />7,000.00 <br />3,476.92 <br />12,992.00 <br />7,100.00 <br />129.81 <br />289.95 <br />2,973.00 <br />3,608.50 <br />37,570.18 <br />