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02/18/2021 11:21 ICity 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: 12312018 12/31/2020 <br />AMOUNT <br />13585 EPM POWER & WATER SOLUTIONS PLC CARDS 2,015.97 <br />2405 HACH COMPANY WIMS USER LICENSES 2,200.00 <br />14690 VELOCITY CONSTRUCTORS INC 2020 Fluoride Equipm_ent_A 1000__._00_ 9_ <br />3 INVOICES WARRANT TOTAL 13,-215.97 <br />------------------------------------------------------------------------------- <br />