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City Council Agenda and Packet 2020 03 17
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City Council Agenda and Packet 2020 03 17
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6/8/2021 10:58:52 AM
Creation date
4/8/2020 11:30:00 AM
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City Council Records
Meeting Date
3/17/2020
Doc Type
City Council Packet
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9A4
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03/11/2020 15:50 |City of Louisville, CO |P 1 <br />kreaged | DETAIL INVOICE LIST |apwarrnt <br /> CASH ACCOUNT: 001000 101001 WARRANT: 031720 03/17/2020 <br />VENDOR VENDOR NAME PURPOSE AMOUNT________________________________________________________________________________ <br /> 14907 A & A SHEET METAL PRODUCTS INC Golf Course Chemical Stor 12,126.50 <br /> 14307 A & J GARAGE DOORS INC GARAGE DOOR REPAIR GCM 1,326.00 <br /> 14121 ACUSHNET COMPANY 2020 Resale Merchandise 1,778.55 <br /> 14121 ACUSHNET COMPANY 2020 Resale Merchandise 3,196.78 <br /> 14391 ADAM M GOLLIN PROSECUTING ATTORNEY LLA 1,466.40 <br /> 12890 ADAMSON POLICE PRODUCTS UNIFORM PANTS HIMES 50.00 <br /> 12890 ADAMSON POLICE PRODUCTS UNIFORMS HIBL 96.24 <br /> 12890 ADAMSON POLICE PRODUCTS DETECTIVE JACKETS 606.00 <br /> 12890 ADAMSON POLICE PRODUCTS BALLISTIC VEST HIBL 950.00 <br /> 14547 ADIDAS AMERICA INC 2020 Resale Merchandise 333.33 <br /> 14547 ADIDAS AMERICA INC 2020 Resale Merchandise 1,272.03 <br /> 14547 ADIDAS AMERICA INC STAFF UNIFORMS GC 330.74 <br /> 14547 ADIDAS AMERICA INC 2020 Resale Merchandise 1,042.51 <br /> 6113 AMERICAN TRAFFIC SAFETY SERVIC 2020 ATSSA MEMBERSHIP 400.00 <br /> 14623 ANOTHER MILESTONE LLC CONTRACTOR FEES SPORTS CA 563.50 <br /> 10801 BADGER METER INC METER BODY 2,310.63 <br /> 500 BAKER AND TAYLOR ADULT BOOKS AND MEDIA 8.25 <br /> 500 BAKER AND TAYLOR ADULT BOOKS AND MEDIA 24.75 <br /> 500 BAKER AND TAYLOR ADULT BOOKS AND MEDIA 19.25 <br /> 13855 BIG AIR JUMPERS Inflatables Nite @ the Re 693.00 <br /> 13855 BIG AIR JUMPERS Inflatables Nite @ the Re 395.00 <br /> 13855 BIG AIR JUMPERS Inflatables Nite @ the Re 432.00 <br /> 640 BOULDER COUNTY JAN 20 GATE FEE 5,651.10 <br /> 640 BOULDER COUNTY FEB 20 BOULDER COUNTY USE 63,685.10 <br /> 7706 BRANNAN SAND & GRAVEL CO LLC ASPHALT 66.00 <br /> 7706 BRANNAN SAND & GRAVEL CO LLC ASPHALT 66.00 <br /> 7706 BRANNAN SAND & GRAVEL CO LLC ASPHALT 89.32 <br /> 14850 BRIDGEPAY NETWORK SOLUTIONS LL FEB 20 BRIDGEPAY CC FEES 10.00 <br /> 10900 CAROL CREECH EXPAND NON-RESIDENT FEES 228.00 <br /> 935 CENTENNIAL PRINTING CO BUSINESS ENVELOPES HR 150.00 <br /> 935 CENTENNIAL PRINTING CO BUSINESS ENVELOPES FIN 185.00 <br /> 935 CENTENNIAL PRINTING CO BUSINESS CARDS WEATHERLY 55.00 <br /> 10773 CENTRIC ELEVATOR CORP MAR 20 ELEVATOR MAINT CH 306.18 <br /> 10773 CENTRIC ELEVATOR CORP MAR 20 ELEVATOR MAINT RSC 300.96 <br />6
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