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09/30/2021 07:52 ICity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 5 <br />apwarrnt <br />WARRANT: 100521 10/05/2021 <br />AMOUNT <br />15153 <br />WESTERN STATES RECLAMATION <br />INC 2021 Concrete Replacement <br />250,992.38 <br />14609 <br />WILBUR-ELLIS COMPANY LLC <br />BRISKWAY FUNGICIDE FOR GR <br />1,283.40 <br />14609 <br />WILBUR-ELLIS COMPANY LLC <br />SUBDUE GRNULAR FUNGICIDE <br />514.00 <br />14609 <br />WILBUR-ELLIS COMPANY LLC <br />CIVITAS FUNGICIDE FOR GRE <br />364.00 <br />-------------------------------------------------------------------------------- <br />139 INVOICES <br />WARRANT TOTAL <br />10 <br />