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12/01/2022 08:26 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 7 <br />apwarrnt <br />WARRANT: 120622 12/06/2022 <br />AMOUNT <br />14609 WILBUR-ELLIS COMPANY LLC Acct #2157891 Fungicide 1,056.00 <br />14609 WILBUR-ELLIS COMPANY LLC Acct #2157891 Navicon Int 2,069.04 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />193 INVOICES WARRANT TOTAL 2,767,101.17 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />13 <br />