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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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9/14/2018 10:20:20 AM
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City Council Records
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City Council Packet
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CCAGPKT 2018 09 04
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08/16/2018 11:22 <br />kreaged <br />ICity of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />IP 1 <br />Iapwarrnt <br />WARRANT: 081618 08/16/2018 <br />AMOUNT <br />14626 ACCURATE INDUSTRIES INC <br />1221 BC SERVICES INC <br />5255 FAMILY SUPPORT REGISTRY <br />14454 JAMES M JOHNSON <br />99999 ALEXA FLORES <br />99999 GUNNAR & LEAH MARTINSSON <br />13274 ROBERT P MUCKLE <br />13274 ROBERT P MUCKLE <br />11094 WESTERN DISPOSAL SERVICES <br />3875 <br />3875 <br />3875 <br />3875 <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />11081 XEROX FINANCIAL SERVICES LLC <br />Steam Boiler 50o to Ship <br />Payroll Run 1 - Warrant 0 <br />Payroll Run 1 - Warrant 0 <br />Payroll Run 1 - Warrant 0 <br />WORK BOOTS FLORES <br />UTILITY REFUND 1120 HILLS <br />TRAVEL RECON 6/19-6/22/18 <br />TRAVEL ADVANCE 8/24-8/25/ <br />JUL 18 RESIDENTIAL TRASH <br />JUL 18 FLASHERS <br />JUL 18 METERED LIGHTS <br />JUL 18 NON -METERED LIGHTS <br />JUL 18 SPRINKLERS <br />AUG 18 COPIER LEASE <br />3,010.51 <br />218.54 <br />544.18 <br />293.00 <br />129.93 <br />30.72 <br />177.00 <br />63.00 <br />122,318.52 <br />5.82 <br />259.57 <br />31,677.10 <br />104.07 <br />990.00 <br />14 INVOICES <br />WARRANT TOTAL 159,821.96 <br />
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