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City Council Agenda and Packet 2018 05 15
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City Council Agenda and Packet 2018 05 15
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3/11/2021 2:12:28 PM
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5/16/2018 9:03:01 AM
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City Council Records
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City Council Packet
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7D3
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CCAGPKT 2018 05 15
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05/09/2018 14:09 <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 />1apwarrnt <br />WARRANT: 051518 05/15/2018 <br />AMOUNT <br />14239 JC GOLF ACCESSORIES <br />14548 JOFIT LLC <br />2780 KAISER LOCK & KEY SERVICE INC <br />14033 KDG ENGINEERING LLC <br />8002 KINSCO LLC <br />14336 KRISTAN K WHEELER <br />14581 KRISTIN DEAN <br />11075 LEFT HAND TREE & LANDSCAPE LLC <br />2360 LIGHT KELLY, PC <br />13692 <br />13692 <br />13692 <br />13692 <br />13692 <br />LIGHTNING MOBILE <br />LIGHTNING MOBILE <br />LIGHTNING MOBILE <br />LIGHTNING MOBILE <br />LIGHTNING MOBILE <br />INC <br />INC <br />INC <br />INC <br />INC <br />10541 LITTLE VALLEY WHOLESALE NURSER <br />9087 LORIS AND ASSOCIATES INC <br />9087 LORIS AND ASSOCIATES INC <br />5432 LOUISVILLE FIRE PROTECTION DIS <br />5432 LOUISVILLE FIRE PROTECTION DIS <br />13429 MANPOWER <br />13429 MANPOWER <br />14071 MARY RITTER <br />14595 MICHAEL E DEBORSKI <br />14595 MICHAEL E DEBORSKI <br />14290 MILE HIGH TURFGRASS LLC <br />14264 THE MILLIBO ART THEATRE <br />6168 MOTION & FLOW CONTROL PRODUCTS <br />13565 MOTT MACDONALD LLC <br />11061 MOUNTAIN PEAK CONTROLS INC <br />11061 MOUNTAIN PEAK CONTROLS INC <br />Golf Gifts & Promotions <br />Resale Merchandise <br />DUPLICATE KEYS WTP <br />SH42/SHORT ST CROSSING DE <br />SWAT SHIRTS DELLAVECCHIA <br />MAY 18 MUNICIPAL JUDGE SE <br />TRAVEL RECON 4/19-4/24/18 <br />TREE PRUNING <br />APR 18 LEGAL SERVICES <br />SWEEP LIB PARKING GARAGE <br />CLEAN LIB SIDEWALKS/PLAZA <br />CLEAN LIB N PARKING LOT <br />CLEAN LIB STAIRWELLS/ELEV <br />CLEAN LIB PARKING GARAGE <br />NEW ARBORETUM TREES <br />SH42 Underpass Design <br />Four New Trail Connection <br />BLOOD DRAW 4/3/18 <br />APR 18 FIRE PROTECT DISTR <br />TEMPORARY LABOR GCM <br />TEMPORARY LABOR GCM <br />CONTRACTOR FEES 10043-3 <br />EASEMENTS SH 42 & SHORT S <br />ATTORNEY FEES <br />FOLIAR FERTILIZER GCM <br />SUMMER READING PROGRAM 6/ <br />CAR WASH HOSES <br />HIGH ZONE PUMP STATION <br />SCADA TRAINING OPS <br />SCADA TRAINING WWTP <br />8 <br />59.39 <br />83.65 <br />25.00 <br />5,239.99 <br />84.98 <br />2,600.00 <br />1,428.40 <br />780.00 <br />22,939.05 <br />320.00 <br />750.00 <br />350.00 <br />250.00 <br />1,000.00 <br />1,175.00 <br />23,112.50 <br />3,662.50 <br />35.00 <br />6,110.00 <br />1,140.08 <br />1,603.13 <br />555.90 <br />5,417.00 <br />4,000.00 <br />1,890.30 <br />350.00 <br />299.94 <br />13,730.50 <br />250.00 <br />250.00 <br />
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