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City Council Agenda and Packet 2017 03 21
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City Council Agenda and Packet 2017 03 21
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3/11/2021 2:12:26 PM
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3/30/2017 12:12:00 PM
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City Council Records
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City Council Packet
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7B4
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CCAGPKT 2017 03 21
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03/15/2017 13:34 <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 7 <br />1apwarrnt <br />WARRANT: 032117 03/21/2017 <br />AMOUNT <br />13930 <br />7619 <br />4100 <br />1047 <br />6644 <br />11466 <br />14330 <br />1111 <br />1111 <br />6609 <br />6609 <br />14065 <br />14065 <br />14065 <br />14065 <br />14065 <br />14065 <br />4765 <br />11087 <br />11087 <br />10351 <br />14266 <br />13891 <br />13891 <br />13891 <br />13891 <br />10672 <br />4870 <br />14415 <br />14373 <br />SUSANNAH M VANDYKE <br />TED D MILLER & ASSOCIATES INC <br />TERMINIX <br />THE DAVEY TREE EXPERT COMPANY <br />THE EAST BOULDER DITCH CO <br />THE RUNNING GROUP LLC <br />THE WALKER LAW FIRM, PC <br />TISCHLERBISE INC <br />TISCHLERBISE INC <br />TRAVELERS <br />TRAVELERS <br />TYLER TECHNOLOGIES <br />TYLER TECHNOLOGIES <br />TYLER TECHNOLOGIES <br />TYLER TECHNOLOGIES <br />TYLER TECHNOLOGIES <br />TYLER TECHNOLOGIES <br />UNCC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />UNITED SITE SERVICES OF COLORA <br />UNITED SITE SERVICES OF COLORA <br />US BANK <br />US HEALTHWORKS PROVIDER NETWOR <br />VERIS ENVIRONMENTAL LLC <br />VERIS ENVIRONMENTAL LLC <br />VERIS ENVIRONMENTAL LLC <br />VERIS ENVIRONMENTAL LLC <br />VORTEX COLORADO INC <br />VWR INTERNATIONAL LLC <br />WAGNER EQUIPMENT CO <br />WEIFIELD GROUP CONTRACTING LLC <br />CONTRACTOR FEES PAINTING <br />LAB SUPPLIES WTP <br />PEST CONTROL WTP <br />TREE PRUNING <br />2017 ASSESSMENT <br />CONTRACTOR FEES RUNNING <br />COURT APPOINTED ATTORNEY <br />Impact Fee Consultant <br />Impact Fee Consultant <br />WORKERS COMP DEDUCTIBLES <br />WORKERS COMP AUDIT <br />TYLER SUPPORT & UPDATE LI <br />Tyler Utility Billing Enh <br />ENERGOV SUPPORT <br />TYLER SOFTWARE <br />TSM DATABASE SUPPORT IT <br />TYLER SOFTWARE <br />FEB 17 LOCATES #48760 <br />TOILET RENTAL CENTENNIAL <br />TOILET RENTAL SKATE PARK <br />PAYING AGENT FEES GO LIB <br />PHYSICALS <br />Biosolids Hauling <br />Biosolids Hauling <br />Biosolids Hauling <br />Biosolids Hauling <br />REPAIR OVERHEAD DOOR CS <br />LAB SUPPLIES WWTP <br />EQUIP PARTS WWTP <br />WALL MOUNTED LIGHTS WTP <br />12 <br />542.50 <br />757.90 <br />138.00 <br />1,760.00 <br />100.00 <br />5,741.60 <br />806.35 <br />2,800.00 <br />7,756.00 <br />2,858.82 <br />13,417.00 <br />37,788.22 <br />1,912.50 <br />10,413.80 <br />3,825.00 <br />11,699.77 <br />1,275.00 <br />526.35 <br />209.60 <br />204.65 <br />275.00 <br />135.00 <br />1,173.30 <br />2,909.56 <br />4,675.22 <br />4,607.74 <br />619.10 <br />61.02 <br />186.17 <br />2,474.00 <br />
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