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City Council Agenda and Packet 2019 02 19
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City Council Agenda and Packet 2019 02 19
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3/11/2021 2:12:30 PM
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2/25/2019 2:20:21 PM
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City Council Records
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City Council Packet
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9A1
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CCAGPKT 2019 02 19
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02/13/2019 15:55 <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: 021919 02/19/2019 <br />AMOUNT <br />14071 MARY RITTER <br />14071 MARY RITTER <br />11463 MATTHEW BENDER & CO INC <br />6168 MOTION & FLOW CONTROL PRODUCTS <br />2046 MOUNTAIN STATES IMAGING LLC <br />9668 MUNICIPAL CODE CORPORATION <br />3605 NEWSBANK INC <br />99999 MARY WITCHER <br />99999 PETER DUQUETTE <br />99999 JILL SOMMERS <br />99999 ELITE ROOFING <br />99999 NATIONAL BUSINESS FURNITURE <br />13986 OPEN MEDIA FOUNDATION <br />14155 PLASTICARDS INC <br />14727 PROFESSIONAL RETAIL SERVICE <br />14394 PROS PLUS LLC <br />12840 QUALITY WATER BIOSYSTEMS INC <br />14078 RANGE SERVANT AMERICA INC <br />14024 RED DOG RADIOS LLC <br />4160 SAFE SYSTEMS INC <br />14463 SCMS INC <br />5369 SGS NORTH AMERICA INC <br />5369 SGS NORTH AMERICA INC <br />5369 SGS NORTH AMERICA INC <br />5369 SGS NORTH AMERICA INC <br />5369 SGS NORTH AMERICA INC <br />5369 SGS NORTH AMERICA INC <br />5369 SGS NORTH AMERICA INC <br />5369 SGS NORTH AMERICA INC <br />11395 SHRED -IT USA LLC <br />13673 STERLING TALENT SOLUTIONS <br />CONTRACTOR FEES 13904-1 <br />CONTRACTOR FEES 13905-1 <br />REFERENCE BOOKS <br />PARTS UNIT 3295 <br />DOCUMENT STORAGE FEES PD <br />MUNICIPAL CODE 69, UPDATE <br />NEWS BANK <br />ACTIVITY REFUND <br />ACTIVITY REFUND <br />ART CENTER RENTAL REFUND <br />PERMIT REFUND 795 NIGHTHA <br />CUBE WALL IT <br />FEB 19 WEB STREAM SERVICE <br />LIBRARY CARDS <br />AUTOMATED MOISTURE BALANC <br />YOUTH BASKETBALL REFEREES <br />AIR FILTERS WTP <br />RANGE SUPPLIES <br />KENWOOD RADIO BATTERIES <br />SECURITY INSTALLATION ADD <br />USB/AUDIO INTERFACE <br />LAB ANALYSIS FEES IPP <br />LAB ANALYSIS FEES IPP <br />LAB ANALYSIS FEES IPP <br />LAB ANALYSIS FEES IPP <br />LAB ANALYSIS FEES WWTP <br />LAB ANALYSIS FEES WWTP <br />LAB ANALYSIS FEES WWTP <br />LAB ANALYSIS FEES WWTP <br />SHRED SERVICE PD <br />BACKGROUND CHECKS <br />781.20 <br />176.40 <br />25.66 <br />117.71 <br />63.00 <br />1,080.63 <br />5,275.00 <br />32.00 <br />75.00 <br />192.50 <br />1,194.72 <br />1,237.95 <br />500.00 <br />1,210.00 <br />1,784.41 <br />696.00 <br />30.00 <br />279.27 <br />729.70 <br />473.11 <br />27.70 <br />265.50 <br />24.50 <br />24.50 <br />31.50 <br />523.50 <br />190.50 <br />109.00 <br />54.50 <br />30.00 <br />450.12 <br />12 <br />
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