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City Council Agenda and Packet 2019 06 04
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City Council Agenda and Packet 2019 06 04
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3/11/2021 2:12:30 PM
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6/11/2019 2:29:41 PM
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City Council Records
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City Council Packet
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05/23/2019 11:15 <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: 052319 05/23/2019 <br />AMOUNT <br />1115 COLONIAL LIFE INSURANCE <br />13132 COLORADO DEPT OF HUMAN SERVICE <br />11298 DELTA DENTAL OF COLORADO <br />14716 DESKS INCORPORATED <br />5255 FAMILY SUPPORT REGISTRY <br />1203 JOHNSON AUTO PLAZA <br />1203 JOHNSON AUTO PLAZA <br />1203 JOHNSON AUTO PLAZA <br />1203 JOHNSON AUTO PLAZA <br />6455 KAISER PERMANENTE <br />14793 KIM BAKER <br />9750 LEGALSHIELD <br />9750 LEGALSHIELD <br />7735 LINCOLN FINANCIAL GROUP <br />7735 LINCOLN FINANCIAL GROUP <br />99999 HERITAGE TITLE <br />99999 FIDELITY NATIONAL TITLE <br />14550 <br />14550 <br />14550 <br />14550 <br />14550 <br />8442 VISION SERVICE PLAN <br />23 INVOICES <br />#9711888 MAY 19 EMPLOYEE <br />BACKGROUND CHECKS <br />#007562-0000 JUN 19 EMPLO <br />FF&E City Hall & Library <br />Payroll Run 1 - Warrant 0 <br />2018 RAM 2500 CREW TRUCK <br />2018 RAM 2500 CREW TRUCK <br />2018 RAM 2500 CREW TRUCK <br />2018 RAM 2500 CREW TRUCK <br />05920-01-16 JUN 19 EMPLOY <br />TRAVEL RECON 5/19-5/22/19 <br />#22554 MAY 19 EMPLOYEE PR <br />#22554 MAY 19 EMPLOYEE PR <br />000010008470 JUN 19 LTD P <br />000010008469 JUN 19 LIFE/ <br />UTILITY REFUND 770 PINEHU <br />UTILITY REFUND 702 W WILL <br />TAYLOR MADE GOLF COMPANY INC Resale Merchandise <br />TAYLOR MADE GOLF COMPANY INC Resale Merchandise <br />TAYLOR MADE GOLF COMPANY INC Resale Merchandise <br />TAYLOR MADE GOLF COMPANY INC Resale Merchandise <br />TAYLOR MADE GOLF COMPANY INC Resale Merchandise <br />12 059727 0001 JUN 19 EMP <br />173.68 <br />70.00 <br />13,396.34 <br />5,891.36 <br />567.25 <br />38,345.00 <br />31,495.00 <br />38,345.00 <br />38,345.00 <br />145,671.13 <br />1,625.94 <br />304.00 <br />304.00 <br />3,654.17 <br />7,063.40 <br />46.47 <br />140.70 <br />418.42 <br />639.58 <br />572.39 <br />278.39 <br />852.41 <br />2, 852 . 62 <br />WARRANT TOTAL 331,052.25 <br />6 <br />
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