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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 10:17 |City of Louisville, CO |P 2 <br />kreaged | DETAIL INVOICE LIST |apwarrnt <br /> CASH ACCOUNT: 001000 101001 WARRANT: 123119F 12/31/2019 <br />VENDOR VENDOR NAME PURPOSE AMOUNT________________________________________________________________________________ <br /> 14545 ELEANOR LLC BUSINESS ASSISTANCE REBAT 4,203.37 <br /> 12270 FASTENAL COMPANY DRUM FAUCET 169.03 <br /> 12270 FASTENAL COMPANY DRUM FAUCET CREDIT -135.22 <br /> 12270 FASTENAL COMPANY PLASTIC TACK WELDER WTP 181.44 <br /> 14771 FASTSIGNS DTC SIGNAGE & WINDOW TINTING 2,083.00 <br /> 6847 GENERAL AIR SERVICE & SUPPLY CYLINDER RENTAL OPS 84.63 <br /> 2310 GRAINGER BOXES WTP 59.74 <br /> 13856 GREEN CO2 SYSTEMS BULK CO2 RSC 334.40 <br /> 13856 GREEN CO2 SYSTEMS BULK CO2 RSC 314.00 <br /> 13856 GREEN CO2 SYSTEMS BULK CO2 RSC 540.38 <br /> 13856 GREEN CO2 SYSTEMS BULK CO2 RSC 352.28 <br /> 13856 GREEN CO2 SYSTEMS BULK CO2 RSC 260.51 <br /> 13856 GREEN CO2 SYSTEMS BULK CO2 RSC 264.00 <br /> 2405 HACH COMPANY LAB SUPPLIES WWTP 84.30 <br /> 14472 HILL AND POLLOCK LLC DEC 19 WATER LEGAL SERVIC 8,234.50 <br /> 645 HUMANE SOCIETY OF BOULDER VALL 2019 4Q ANIMAL IMPOUND FE 2,687.50 <br /> 14706 INTERNATIONAL DIOXCIDE INC Sodium Chlorite SWTP 13,138.34 <br /> 11289 JVA INC WWTP Process Feasibility 1,883.00 <br /> 11289 JVA INC Fluoride Equipment Design 2,428.00 <br /> 9087 LORIS AND ASSOCIATES INC SH 42 Underpass Design 8,158.00 <br /> 9087 LORIS AND ASSOCIATES INC Mgmt Services 2018 Wayfin 2,138.75 <br /> 13939 LOUISVILLE ARTS DISTRICT 2019 ADVERTISING SUPPORT 1,000.00 <br /> 5432 LOUISVILLE FIRE PROTECTION DIS BLOOD DRAW 35.00 <br /> 5432 LOUISVILLE FIRE PROTECTION DIS BUILDING PERMIT REVIEW 475.00 <br /> 14772 M A MEYER CONSTRUCTION INC 2019 Fire Hydrant Paintin 40,590.00 <br /> 3285 MEURER RESEARCH INC TRAC VAC HOSE WTP 750.00 <br /> 13525 MICHAEL BAKER JR INC CM Contract 42 and Short 36,313.70 <br /> 14673 NORTHWEST ROOFING ROOF REPLACEMENT HAIL DAM 129,412.21 <br /> 14899 OTAK INC Engineering Services BMX 682.50 <br /> 10153 PCS MOBILE NETMOTION LICENSES BLDG S 703.00 <br />9
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