My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
City Council Agenda and Packet 2018 10 02
PORTAL
>
CITY COUNCIL RECORDS
>
AGENDAS & PACKETS (45.010)
>
2010-2019 City Council Agendas and Packets
>
2018 City Council Agendas and Packets
>
City Council Agenda and Packet 2018 10 02
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/11/2021 2:12:29 PM
Creation date
10/3/2018 8:58:14 AM
Metadata
Fields
Template:
City Council Records
Doc Type
City Council Packet
Original Hardcopy Storage
8D6
Supplemental fields
Test
CCAGPKT 2018 10 02
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
631
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
09/26/2018 13:59 <br />kreaged <br />(City of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />IP 2 <br />Iapwarrnt <br />WARRANT: 100218 10/02/2018 <br />AMOUNT <br />4785 <br />4785 <br />4785 <br />4785 <br />4785 <br />4785 <br />4785 <br />4785 <br />4785 <br />4785 <br />4785 <br />4785 <br />10329 <br />10164 <br />10164 <br />13162 <br />10776 <br />14529 <br />14063 <br />14063 <br />13929 <br />13929 <br />14645 <br />14574 <br />14627 <br />1970 <br />13188 <br />10623 <br />13098 <br />14666 <br />2310 <br />2310 <br />14576 <br />CINTAS CORPORATION #66 <br />CINTAS CORPORATION #66 <br />CINTAS CORPORATION #66 <br />CINTAS CORPORATION #66 <br />CINTAS CORPORATION #66 <br />CINTAS CORPORATION #66 <br />CINTAS CORPORATION #66 <br />CINTAS CORPORATION #66 <br />CINTAS CORPORATION #66 <br />CINTAS CORPORATION #66 <br />CINTAS CORPORATION #66 <br />CINTAS CORPORATION #66 <br />COLORADO DEPT OF HUMAN SERVICE <br />COLORADO DEPT OF REVENUE <br />COLORADO DEPT OF REVENUE <br />CORE & MAIN LP <br />THE DAILY CAMERA <br />DE NORA WATER TECHNOLOGIES INC <br />DENVER TECHNOLOGY SERVICES <br />DENVER TECHNOLOGY SERVICES <br />DHE COMPUTER SYSTEMS LLC <br />DHE COMPUTER SYSTEMS LLC <br />ECOLOGICAL RESOURCE CONSULTANT <br />EUROFINS EATON ANALYTICAL LLC <br />EXCAVATION AND CONSTRUCTION SP <br />FEDEX <br />FODOR BILLIARDS <br />FRONT RANGE LANDFILL INC <br />G4S SECURE SOLUTIONS USA INC <br />GRAHAM DEBENPORT <br />GRAINGER <br />GRAINGER <br />GREEN LANDSCAPE SOLUTIONS LLC <br />UNIFORM RENTAL WWTP <br />UNIFORM RENTAL WWTP <br />UNIFORM RENTAL WWTP <br />UNIFORM RENTAL WWTP <br />UNIFORM RENTAL WWTP <br />UNIFORM RENTAL WWTP <br />UNIFORM RENTAL WTP <br />UNIFORM RENTAL WTP <br />UNIFORM RENTAL WTP <br />UNIFORM RENTAL WTP <br />UNIFORM RENTAL WTP <br />UNIFORM RENTAL WTP <br />CAMP LICENSING ROOM CHANG <br />DEFAULT JUDGMENTS FEES <br />DEFAULT JUDGMENT FEES <br />2018 Uility Parts <br />DAILY CAMERA CMO ACCT#113 <br />Chlorine Diozide Generati <br />RADAR REPAIR <br />RADAR REPAIR <br />REPLACEMENT LAPTOP IT <br />COMPUTER MONITORS OPS <br />Howard Diversion Upgrade <br />LAB ANALYSIS FEES WTP <br />2018 Sanitary Sewer Repla <br />RETURN PD EMPLOYMENT TEST <br />2 Pool Tables for Seniors <br />2018 Landfill Fees <br />BAILIFF SERVICES <br />YOUTH SPORTS TRAVEL TENNI <br />PLUMBING ADAPTER WTP <br />HEADLAMP WTP <br />Landscape Maint Front St <br />201.72 <br />248.51 <br />60.11 <br />60.11 <br />60.11 <br />60.11 <br />242.16 <br />218.05 <br />239.54 <br />239.68 <br />217.38 <br />220.77 <br />62.00 <br />90.00 <br />90.00 <br />63.46 <br />157.30 <br />1,750.00 <br />75.00 <br />75.00 <br />1,642.69 <br />439.16 <br />350.00 <br />120.00 <br />33,463.75 <br />35.10 <br />7,200.00 <br />1,430.38 <br />392.00 <br />104.53 <br />13.41 <br />39.61 <br />550.00 <br />7 <br />
The URL can be used to link to this page
Your browser does not support the video tag.