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City Council Agenda and Packet 2018 09 04
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City Council Agenda and Packet 2018 09 04
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3/11/2021 2:12:29 PM
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City Council Records
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CCAGPKT 2018 09 04
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08/29/2018 13:47 <br />kreaged <br />ICity of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 <br />VENDOR VENDOR NAME <br />101001 <br />PURPOSE <br />IP 5 <br />Iapwarrnt <br />WARRANT: 090418 09/04/2018 <br />AMOUNT <br />4900 VRANESH AND RAISCH LLP <br />9511 <br />9511 <br />9511 <br />9511 <br />9511 <br />9511 <br />9511 <br />9511 <br />9511 <br />9511 <br />WESTERN <br />WESTERN <br />WESTERN <br />WESTERN <br />WESTERN <br />WESTERN <br />WESTERN <br />WESTERN <br />WESTERN <br />WESTERN <br />PAPER <br />PAPER <br />PAPER <br />PAPER <br />PAPER <br />PAPER <br />PAPER <br />PAPER <br />PAPER <br />PAPER <br />14513 WINDOWS PLUS <br />14513 WINDOWS PLUS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />5115 WL CONTRACTORS INC <br />5115 WL CONTRACTORS INC <br />10884 WORD OF MOUTH CATERING INC <br />10884 WORD OF MOUTH CATERING INC <br />143 INVOICES <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />JUL 18 WINDY GAP LEGAL SE <br />JANITORIAL <br />BREAK ROOM <br />BREAK ROOM <br />JANITORIAL <br />JANITORIAL <br />JANITORIAL <br />JANITORIAL <br />JANITORIAL <br />JANITORIAL <br />JANITORIAL <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />CH <br />CH <br />CH <br />AC <br />CS <br />LIB <br />PC <br />NWTP <br />MSP <br />RSC <br />CLEAN WINDOWS & DOORS WWT <br />CLEAN PIPE DEBRIS WWTP <br />Extra Traffic Signal Main <br />TRAFFIC LIGHT REPAIRS - H <br />SR MEAL PROGRAM 8/13-8/24 <br />BLOCK PARTY FOOD <br />1,172.36 <br />200.28 <br />140.24 <br />32.52 <br />152.33 <br />214.12 <br />273.27 <br />86.26 <br />151.78 <br />172.19 <br />413.14 <br />1,275.00 <br />380.00 <br />1,042.50 <br />4,882.68 <br />1,765.00 <br />1,600.00 <br />WARRANT TOTAL 3, 619, 455. 09 <br />
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