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07/29/2020 10:12 ICity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 2 <br />apwarrnt <br />WARRANT: 080420 08/04/2020 <br />AMOUNT <br />1191 <br />WEED WRANGLERS <br />2020 Noxious Weed Control <br />3,080.73 <br />1191 <br />WEED WRANGLERS <br />2020 Noxious Weed Control <br />485.18 <br />1191 <br />WEED WRANGLERS <br />2020 Noxious Weed Control <br />1,740.71 <br />1191 <br />WEED WRANGLERS <br />2020 Noxious Weed Control <br />419.98 <br />1191 <br />WEED WRANGLERS <br />2020 Noxious Weed Control <br />103.88 <br />9511 <br />WESTERN PAPER DISTRIBUTORS <br />INC JANITORIAL SERVICES LI <br />93.73 <br />9511 <br />WESTERN PAPER DISTRIBUTORS <br />INC BREAK ROOM SUPPLIES CS <br />133.58 <br />14609 <br />WILBUR-ELLIS COMPANY LLC <br />ACELERYN INSECTICIDE <br />1l105.00 <br />-------------------------------------------------------------------------------- <br />39 INVOICES _________________ <br />WARRANT TOTAL <br />__135�780.62 <br />5 Full Packet <br />