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City Council Agenda and Packet 2019 04 02
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City Council Agenda and Packet 2019 04 02
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3/11/2021 2:12:30 PM
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4/19/2019 11:29:47 AM
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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 04 02
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03/27/2019 12:17 <br />kreaged <br />ICity of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />WARRANT: <br />IP 1 <br />Iapwarrnt <br />040219 04/02/2019 <br />AMOUNT <br />12838 ACCOUNTEMPS <br />14721 ACKLAM INC <br />14721 ACKLAM INC <br />14121 ACUSHNET COMPANY <br />14121 ACUSHNET COMPANY <br />1006 ALL CURRENT ELECTRIC INC <br />14756 ASCENT COMMUNITY CHURCH <br />13855 <br />13855 <br />13855 <br />13855 <br />BIG AIR JUMPERS INC <br />BIG AIR JUMPERS INC <br />BIG AIR JUMPERS INC <br />BIG AIR JUMPERS INC <br />PAYROLL TEMP <br />2019 CIP Surveys <br />2019 CIP Surveys <br />Resale Merchandise <br />Resale Merchandise <br />Building Inspections <br />LOUISVILLE BUSINESS FORUM <br />Nite <br />Nite <br />Nite <br />Nite <br />at the Rec Inflatabl <br />at the Rec Inflatabl <br />at the Rec Inflatabl <br />at the Rec Inflatabl <br />7706 BRANNAN SAND & GRAVEL CO LLC 2019 Asphalt <br />7706 BRANNAN SAND & GRAVEL CO LLC 2019 Asphalt <br />13344 BROWNS HILL ENGINEERING & CONT <br />248 <br />248 <br />248 <br />CDW GOVERNMENT <br />CDW GOVERNMENT <br />CDW GOVERNMENT <br />FLOURIDE WIRE SWTP <br />TIER 2 STORAGE FOR <br />LAPTOP AND DOCK BA <br />LAPTOP SUPPORT BA <br />BACKUP <br />935 CENTENNIAL PRINTING CO BUSINESS CARDS FRANCISCO <br />980 CENTURY CHEVROLET INC PARTS UNIT 4212 <br />980 CENTURY CHEVROLET INC PARTS UNIT 3128 <br />13352 CGRS INC <br />13964 CHANDLER ASSET MANAGEMENT <br />1005 CHEMATOX LABORATORY INC <br />13260 CLIFTON LARSON ALLEN LLP <br />14118 CLUB PROPHET SYSTEMS <br />10329 COLORADO DEPT OF HUMAN SERVICE <br />10329 COLORADO DEPT OF HUMAN SERVICE <br />12923 COLORADO HOMETOWN WEEKLY <br />11353 COLORADO LIBRARY CONSORTIUM <br />11353 COLORADO LIBRARY CONSORTIUM <br />11353 COLORADO LIBRARY CONSORTIUM <br />FEB 19 REMOTE POLLING <br />FEB 19 INVESTMENT FEES <br />BLOOD ALCOHOL TESTS <br />FEB 19 UTILITY BILLING <br />FEB 19 POS SOFTWARE GC <br />STATE CAMP LICENSE FEE #2 <br />STATE PRESCHOOL LICENSE F <br />SUBSCRIPTION CMO ACCT #09 <br />CONSUMER REPORTS <br />ABOVE THE TREELINE <br />REFUSA <br />SE <br />1,268.45 <br />11,754.40 <br />2,940.00 <br />2,319.31 <br />260.49 <br />8,160.00 <br />200.00 <br />343.50 <br />420.00 <br />343.50 <br />420.00 <br />90.64 <br />91.35 <br />1,280.50 <br />2,200.00 <br />1,854.12 <br />125.61 <br />42.00 <br />133.62 <br />53.43 <br />25.00 <br />2,319.31 <br />56.96 <br />9,007.84 <br />610.00 <br />360.00 <br />208.00 <br />28.00 <br />1,306.50 <br />1,741.70 <br />1,573.48 <br />6 <br />
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