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City Council Agenda and Packet 2016 12 06
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City Council Agenda and Packet 2016 12 06
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Last modified
3/11/2021 2:12:25 PM
Creation date
12/19/2016 10:24:29 AM
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Template:
City Council Records
Doc Type
City Council Packet
Original Hardcopy Storage
7B3
Record Series Code
45.010
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CCAGPKT 2016 12 06
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11/30/2016 14:39 <br />kreaged <br />ICity of Louisville, CO <br />I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />IP 2 <br />1apwarrnt <br />WARRANT: 120616 12/06/2016 <br />AMOUNT <br />980 <br />980 <br />980 <br />13352 <br />825 <br />1005 <br />1005 <br />2220 <br />14340 <br />4025 <br />14047 <br />10382 <br />10813 <br />CENTURY CHEVROLET INC <br />CENTURY CHEVROLET INC <br />CENTURY CHEVROLET INC <br />CGRS INC <br />CH DIAGNOSTIC & CONSULTING INC <br />CHEMATOX LABORATORY INC <br />CHEMATOX LABORATORY INC <br />CHEMTRADE CHEMICALS US LLC <br />CHIEF LAW ENFORCEMENT SUPPLY <br />CINTAS FIRST AID AND SAFETY <br />CITY OF NORTHGLENN <br />COBITCO INC <br />COLO ASSOC OF CHIEFS OF POLICE <br />14308 COLORADO CIVIL INFRASTRUCTURE <br />14308 COLORADO CIVIL INFRASTRUCTURE <br />14308 COLORADO CIVIL INFRASTRUCTURE <br />1130 COLORADO DEPT OF LABOR <br />14166 CONCRETE EXPRESS INC <br />13970 CONCRETE WORKS OF COLORADO INC <br />12041 CORE ELECTRIC INC <br />9973 CPS DISTRIBUTORS INC <br />13370 CRIBARI LAW FIRM, PC <br />1570 <br />1570 <br />1570 <br />1570 <br />1570 <br />1570 <br />1570 <br />DANA KEPNER <br />DANA KEPNER <br />DANA KEPNER <br />DANA KEPNER <br />DANA KEPNER <br />DANA KEPNER <br />DANA KEPNER <br />COMPANY <br />COMPANY <br />COMPANY <br />COMPANY <br />COMPANY <br />COMPANY <br />COMPANY <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />14351 DOWNTOWN DECORATIONS INC <br />10885 EATON SALES & SERVICE LLC <br />HARNESS UNIT 5349 <br />REGULATOR UNIT 6114 <br />PART UNIT 3509 <br />OCT 16 REMOTE POLLING <br />LAB ANALYSIS FEES WTP <br />BAC TEST <br />BLOOD COLLECTION KITS <br />ALUMINUM SULFATE NWTP <br />BATTERIES PD <br />FIRST AID SUPPLIES <br />LAB ANALYSIS FEES WTP <br />RECLAMITE DRUM REFILL <br />POLICE OFFICER SELECTION <br />Waterline Replacement <br />Waterline Replacement <br />2016 Storm System Mainten <br />BOILER INSPECTION MSP <br />LAF/LSVL BOUNDARY DRAINAG <br />CONCRETE REPLACEMENT <br />POOL ELECTRICAL <br />Lake Park Pond Diffuser H <br />PROSECUTING ATTORNEY <br />Meter <br />Meter <br />Meter <br />Meter <br />Meter <br />Meter <br />Meter <br />Pits <br />Pits <br />Pits <br />Pits <br />Pits <br />Pits <br />Pits <br />& Accessories <br />& Accessories <br />& Accessories <br />& Accessories <br />& Accessories <br />& Accessories <br />& Accessories <br />Downtown Holiday Bows <br />FUEL PUMP REPAIR <br />47.15 <br />43.00 <br />29.02 <br />25.00 <br />1,650.00 <br />25.00 <br />70.00 <br />4,598.43 <br />62.45 <br />280.37 <br />370.00 <br />226.80 <br />765.00 <br />55,556.00 <br />37,586.75 <br />161,215.00 <br />50.00 <br />224,009.89 <br />38,104.64 <br />623.22 <br />3,416.62 <br />3,726.00 <br />369.64 <br />1,053.64 <br />19.99 <br />70.59 <br />1,086.41 <br />1,580.28 <br />186.00 <br />4,782.25 <br />249.60 <br />
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