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City Council Agenda and Packet 2020 02 04
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City Council Agenda and Packet 2020 02 04
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Last modified
6/8/2021 10:58:52 AM
Creation date
4/8/2020 11:26:48 AM
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City Council Records
Meeting Date
2/4/2020
Doc Type
City Council Packet
Original Hardcopy Storage
9A4
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01/30/2020 10:36 |City of Louisville, CO |P 3 <br />kreaged | DETAIL INVOICE LIST |apwarrnt <br /> CASH ACCOUNT: 001000 101001 WARRANT: 020420 02/04/2020 <br />VENDOR VENDOR NAME PURPOSE AMOUNT________________________________________________________________________________ <br /> 14204 INTERCAMBIO UNITING COMMUNITIE 2020 NON-PROFIT GRANT AWA 500.00 <br /> 8622 INTERMOUNTAIN SALES OF DENVER DISTRIBUTION PUMP 1,915.00 <br /> 14703 KEN CARYL GLASS INC Safety Windows PD/Court 3,976.00 <br /> 14703 KEN CARYL GLASS INC Safety windows PD/Court 5,637.00 <br /> 6559 METRO CITY & COUNTY MANAGEMENT 2020 MCCMA MEMBERSHIPS 270.00 <br /> 14214 MICROAGE 2020 Webroot Antivirus Re 4,788.00 <br /> 6168 MOTION & FLOW CONTROL PRODUCTS DISTRIBUTION PARTS 13.27 <br /> 11061 MOUNTAIN PEAK CONTROLS INC CTC LIFT STATION SERVICE 437.50 <br /> 9668 MUNICIPAL CODE CORPORATION MUNICIPAL CODE 73, UPDATE 1,824.00 <br /> 9668 MUNICIPAL CODE CORPORATION MUNICIPAL CODE UPDATE FRE 15.13 <br /> 14648 OCCUPATIONAL HEALTH CENTERS OF POST OFFER PHYSICAL 529.00 <br /> 14648 OCCUPATIONAL HEALTH CENTERS OF DOT PHYSICAL 68.00 <br /> 99999 ASBESTOS ABATEMENT INC BULK WATER METER REFUND 2,300.00 <br /> 99999 J ROKADIA ACTIVITY REFUND 12.50 <br /> 13649 OVERDRIVE INC ADULT EAUDIO BOOKS 106.98 <br /> 13649 OVERDRIVE INC ADULT EAUDIO BOOKS 476.99 <br /> 14897 PATRICK SMITH HISTORIC ASSESSMENT 1000 4,000.00 <br /> 10951 PINNACOL ASSURANCE WORKERS COMP DEDUCTIBLES 2,085.59 <br /> 13395 PRECISION CONCRETE CUTTING SAW CUT SIDEWALK TRIP HAZ 1,793.67 <br /> 14394 PROS PLUS LLC VOLLEYBALL OFFICIALS 140.00 <br /> 14041 RAMEY ENVIRONMENTAL COMPLIANCE CTC LIFT STATION SERVICE 546.85 <br /> 6453 SAFEHOUSE PROGRESSIVE ALLIANCE 2020 NON-PROFIT GRANT AWA 1,500.00 <br /> 14696 SALT LAKE WHOLESALE SPORTS 2019 Ammunition 13,213.00 <br /> 14859 SHI INTERNATIONAL CORP COUNCIL LAPTOP EXTENDED S 144.64 <br /> 4300 SILL-TERHAR MOTORS INC 2020 Ford Police Vehicle 34,295.00 <br /> 4300 SILL-TERHAR MOTORS INC BLOWER MOTOR REPAIR UNIT 1,428.25 <br /> 12234 SISTER CARMEN COMMUNITY CENTER 2020 NON-PROFIT GRANT AWA 9,000.00 <br /> 14612 SOME LIKE IT GREEN JAN 20 PLANT SERVICE 80.00 <br />13
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