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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 />IP 3 <br />Iapwarrnt <br />WARRANT: 040219 04/02/2019 <br />AMOUNT <br />13817 <br />13817 <br />13817 <br />14239 <br />14239 <br />14239 <br />ISRAEL ALVARADO <br />ISRAEL ALVARADO <br />ISRAEL ALVARADO <br />JC GOLF ACCESSORIES <br />JC GOLF ACCESSORIES <br />JC GOLF ACCESSORIES <br />14053 JCG TECHNOLOGIES INC <br />14033 KDG ENGINEERING LLC <br />14336 KRISTAN K WHEELER <br />14336 KRISTAN K WHEELER <br />14543 KUBWATER RESOURCES INC <br />3005 LEWAN & ASSOCIATES INC <br />14426 LEXIPOL LLC <br />9087 LORIS AND ASSOCIATES INC <br />3095 LOUISVILLE CULTURAL COUNCIL <br />5432 LOUISVILLE FIRE PROTECTION DIS <br />5432 LOUISVILLE FIRE PROTECTION DIS <br />11072 MERRICK AND COMPANY <br />3285 MEURER RESEARCH INC <br />14649 MURRAYSMITH INC <br />12853 NEOGOV <br />6427 NORTHERN COLO WATER CONSERVANC <br />14648 OCCUPATIONAL HEALTH CENTERS OF <br />14648 OCCUPATIONAL HEALTH CENTERS OF <br />14090 OCX NETWORK CONSULTANTS LLC <br />11261 OFFICESCAPES <br />99999 CURT CHEESMAN <br />99999 MPB CONTRACTORS <br />99999 FORMULA ROOFING AND REMODELING <br />99999 GEORGE EMMETT <br />99999 TEMMIE CHAMBLESS <br />DJ Services for Nite at <br />DJ Services for Nite at <br />DJ Services for Nite at <br />Resale <br />Resale <br />Resale <br />Merchandise <br />Merchandise <br />Merchandise <br />t <br />t <br />t <br />MINUTES SOFTWARE SUPPORT <br />SH42/SHORT ST CROSSING DE <br />MAR 19 MUNICIPAL JUDGE SE <br />CMJA CONFERENCE FEE <br />WWTP Polymer <br />HP PRINTERS LIB <br />POLICY MANUAL UPDATE SUBS <br />SH 42 Underpass Design <br />2019 LCC NONPROFIT GRANT <br />JAIL TRANSPORT <br />BLOOD DRAWS 2/16-3/9/19 <br />Howard Berry WTP Upgrades <br />SLUDGE HOSE NWTP <br />Water Loss Audit <br />JOB POSTING SUBSCRIPTION <br />2019 WINDY GAP ANNUAL BIL <br />PHYSICAL <br />PHYSICAL & INJURY CARE <br />SPARE PHONES & LICENSES <br />Office Furniture Library <br />ACTIVITY REFUND <br />PERMIT REFUND 371 CENTENN <br />PERMIT REFUND ADMIN FEE <br />FM RADIO PROGRAM <br />DOOR REPAIR <br />300.00 <br />300.00 <br />300.00 <br />208.83 <br />415.56 <br />506.18 <br />450.00 <br />10,723.98 <br />2,600.00 <br />175.00 <br />12,197.70 <br />458.00 <br />10,794.00 <br />9,938.99 <br />30,000.00 <br />250.00 <br />280.00 <br />331.25 <br />1,125.00 <br />441.00 <br />1,575.00 <br />51,800.25 <br />146.00 <br />228.00 <br />1,510.74 <br />4,010.49 <br />100.00 <br />4,156.34 <br />50.00 <br />43.25 <br />216.00 <br />8 <br />
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