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City Council Agenda and Packet 2017 11 28
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City Council Agenda and Packet 2017 11 28
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3/11/2021 2:12:27 PM
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12/14/2017 1:49:49 PM
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City Council Records
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City Council Packet
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7B5
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CCAGPKT 2017 11 28
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11/17/2017 08:18 <br />kreaged <br />ICity of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />IP 5 <br />Iapwarrnt <br />WARRANT: 112817 11/28/2017 <br />AMOUNT <br />14336 KRISTAN K WHEELER <br />14097 L.A.W.S. <br />2360 LIGHT KELLY, PC <br />13692 LIGHTNING MOBILE INC <br />3070 LL JOHNSON DISTRIBUTING CO <br />9087 LORIS AND ASSOCIATES INC <br />9087 LORIS AND ASSOCIATES INC <br />5432 LOUISVILLE FIRE PROTECTION DIS <br />13429 MANPOWER <br />14071 MARY RITTER <br />6939 MCCANDLESS TRUCK CENTER LLC <br />6939 MCCANDLESS TRUCK CENTER LLC <br />11072 MERRICK AND COMPANY <br />11072 MERRICK AND COMPANY <br />3260 METRO DENVER BUSINESS FORMS <br />14214 MICROAGE <br />14484 MIDWEST TAPE LLC <br />14484 MIDWEST TAPE LLC <br />6168 MOTION & FLOW CONTROL PRODUCTS <br />2046 MOUNTAIN STATES IMAGING LLC <br />1072 MUNICIPAL TREATMENT EQUIPMENT <br />14101 MWH CONSTRUCTORS INC <br />13597 NORTH LINE GIS LLC <br />13597 NORTH LINE GIS LLC <br />6427 NORTHERN COLO WATER CONSERVANC <br />99999 <br />99999 <br />99999 <br />99999 <br />DORIS MARUNA <br />RENEWAL BY ANDERSON <br />ACRISON INC <br />JOHN BURI <br />NOV 17 MUNICIPAL JUDGE SE <br />Ranger Vehicle Equip Unit <br />OCT 17 LEGAL SERVICES <br />SWEEP LIBRARY PARKING GAR <br />FERTIGATION FERTILIZER <br />SH 42 Underpass Design <br />SH 42 Underpass Design <br />OCT 17 FIRE PROTECT DISTR <br />TEMPORARY LABOR GCM <br />CONTRACTOR FEES 30043-1 <br />PARTS UNIT 3228 <br />PARTS UNIT 3424 <br />Howard Berry WTP Upgrades <br />Howard Berry WTP Upgrades <br />SUMMONS & COMPLAINT <br />BARRACUDA EMAIL SECURITY <br />ADULT BOOKS AND MEDIA <br />ADULT BOOKS AND MEDIA <br />PARTS UNIT 3402 <br />DOCUMENT STORAGE FEES PD <br />ROTAMETER PM KIT WTP <br />WWTP CONSTRUCTION <br />PARCEL UPDATE <br />SIPA GRANT WAYFINDING APP <br />Windy Gap Firming Project <br />2017 SENIOR WATER REBATE <br />PERMIT REFUND <br />AUGER WTP <br />DAMAGE DEPOSIT PARK DAMAG <br />11 <br />2,600.00 <br />11,203.18 <br />29,958.00 <br />320.00 <br />1,965.00 <br />2,670.00 <br />240.00 <br />10,450.00 <br />804.38 <br />642.60 <br />33.91 <br />50.65 <br />25,062.56 <br />8,769.92 <br />697.34 <br />3,999.00 <br />109.97 <br />34.99 <br />42.65 <br />33.00 <br />218.00 <br />732,384.00 <br />2,420.00 <br />1,100.00 <br />350,624.00 <br />100.00 <br />365.27 <br />352.30 <br />4,000.00 <br />
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