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City Council Agenda and Packet 2016 12 20
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City Council Agenda and Packet 2016 12 20
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Last modified
3/11/2021 2:12:25 PM
Creation date
12/30/2016 11:20:12 AM
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Template:
City Council Records
Doc Type
City Council Packet
Original Hardcopy Storage
7B3
Record Series Code
45.010
Supplemental fields
Test
CCAGPKT 2016 12 20
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12/14/2016 13:10 <br />kreaged <br />ICity of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />Ip 3 <br />Iapwarrnt <br />WARRANT: 122016 12/20/2016 <br />AMOUNT <br />2405 HACH COMPANY <br />14343 HELEN H HARRISON <br />2475 HILL PETROLEUM <br />2475 HILL PETROLEUM <br />9428 IDEAL FENCING CORPORATION <br />9428 IDEAL FENCING CORPORATION <br />13280 INSIGHT PUBLIC SECTOR INC <br />9761 INTERMOUNTAIN SWEEPER CO <br />9761 INTERMOUNTAIN SWEEPER CO <br />13778 INVISION GIS LLC <br />13778 INVISION GIS LLC <br />14110 IRON MOUNTAIN INTELLECTUAL PRO <br />13346 ISS FACILITY SERVICES DENVER <br />14001 JERRY PERCHACZ <br />12861 KIRSTEN BEEMER <br />2855 KOIS BROTHERS EQUIP CO INC <br />14306 KORBY LANDSCAPE LLC <br />11075 LEFT HAND TREE & LANDSCAPE LLC <br />14364 LOGICAL SYSTEMS INC <br />8059 LOUISVILLE DOLPHINS SWIM TEAM <br />5432 LOUISVILLE FIRE PROTECTION DIS <br />9498 LOUISVILLE TIRE AND AUTO CARE <br />14365 MARTINEZ ASSOCIATES INC <br />14071 MARY RITTER <br />11463 MATTHEW BENDER & CO INC <br />13703 MCDONALD FARMS ENTERPRISES <br />13703 MCDONALD FARMS ENTERPRISES <br />13703 MCDONALD FARMS ENTERPRISES <br />INC <br />INC <br />INC <br />LAB SUPPLIES WWTP <br />CONTRACTOR FEES 38071-2, <br />UNLEADED/BIODIESEL FUEL <br />UNLEADED/BIODIESEL FUEL G <br />GUARDRAIL REPAIR <br />GUARDRAIL REPAIR <br />MS OFFICE UPDATES GC <br />PARTS UNIT 3261 <br />OIL UNIT 3261 <br />Invision GIS Professional <br />Invision GIS Professional <br />2017 TYLER SOFTWARE ESCRO <br />DEC 16 JANITORIAL SERVICE <br />SR OKTOBERFEST ENTERTAINM <br />CONTRACTOR FEES 32126-1 <br />PARTS UNIT 3228 <br />ARBORETUM PROJECT <br />PRUNING & DEAD TREE REMOV <br />AUTODIALER TIE IN WTP <br />FALL DOLPHINS SWIM CLINIC <br />NOV 16 FIRE PROTECT DIST <br />TIRE REPAIR UNIT 3208 <br />FILTER MEDIA TESTING SWTP <br />CONTRACTOR FEES 30043-3 <br />PEACE OFFICE HANDBOOKS <br />SLUDGE REMOVAL <br />SLUDGE REMOVAL <br />SLUDGE REMOVAL <br />496.04 <br />364.00 <br />9,694.35 <br />222.17 <br />3,250.00 <br />6,935.00 <br />243.97 <br />356.48 <br />76.54 <br />4,286.25 <br />3,730.00 <br />756.00 <br />20,076.89 <br />300.00 <br />42.00 <br />483.43 <br />26,872.50 <br />845.00 <br />1,443.25 <br />1,939.00 <br />2,240.00 <br />8.00 <br />1,575.00 <br />461.65 <br />197.10 <br />2,704.00 <br />975.00 <br />2,361.50 <br />
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