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City Council Agenda and Packet 2020 01 21
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City Council Agenda and Packet 2020 01 21
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Last modified
6/8/2021 10:58:52 AM
Creation date
4/8/2020 11:32:00 AM
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City Council Records
Meeting Date
1/21/2020
Doc Type
City Council Packet
Original Hardcopy Storage
9A4
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01/16/2020 12:30 |City of Louisville, CO |P 1 <br />kreaged | DETAIL INVOICE LIST |apwarrnt <br /> CASH ACCOUNT: 001000 101001 WARRANT: 123119C 12/31/2019 <br />VENDOR VENDOR NAME PURPOSE AMOUNT________________________________________________________________________________ <br /> 14828 ADVANCED FIBER RESPONSE INC MIddle Mile Fiber Analysi 18,000.00 <br /> 14669 AG INVESTIGATIONS LLC PRE-EMPLOYMENT BACKGROUND 1,000.00 <br /> 14743 ALLWATER SUPPLY LLC OUTPUT KIT REPAIR PARTS S 2,223.75 <br /> 9319 AMERICAN DATA GROUP INC UTILITY BILLING CREDIT IM 210.00 <br /> 11455 APC CONSTRUCTION CO LLC 2019 Street Resurfacing 86,844.54 <br /> 14884 ARROW J LANDSCAPE & DESIGN INC Coyote Run Open Space Tra 48,219.95 <br /> 14764 BASELINE ENGINEERING CORPORATI SCWTP Lower Pond Design 600.00 <br /> 14249 BLUE STAR POLICE SUPPLY LLC PATCHES SEWING FISHER, MC 677.56 <br /> 640 BOULDER COUNTY 2019 COORDINATED ELECTION 25,132.99 <br /> 640 BOULDER COUNTY Hazardous Material Manage 2,196.00 <br /> 640 BOULDER COUNTY Hazardous Material Manage 48,507.00 <br /> 640 BOULDER COUNTY FY 2019 TIF SHARE 116,054.33 <br /> 14850 BRIDGEPAY NETWORK SOLUTIONS LL DEC 19 BRIDGEPAY CC FEES 9.10 <br /> 13344 BROWNS HILL ENGINEERING & CONT SCADA NETWORK DOCUMENTATI 2,297.00 <br /> 13344 BROWNS HILL ENGINEERING & CONT PRESSURE TRANSMITTER WTP 752.00 <br /> 13344 BROWNS HILL ENGINEERING & CONT OIT RELOCATION WTP 1,459.00 <br /> 13200 CABLE TELEVISION LABORATORIES BUSINESS ASSISTANCE REBAT 3,390.22 <br /> 5755 CENTENNIAL EQUIPMENT CO INC FLOC GEAR BOX REDUCERS WT 1,731.84 <br /> 935 CENTENNIAL PRINTING CO BUSINESS CARDS CLEVELAND 42.00 <br /> 935 CENTENNIAL PRINTING CO 55 SUPPLEMENTAL BUDGET BO 1,433.90 <br /> 14592 CF LESSEE LOB CEC SOLAR LEASE #1133 4,157.66 <br /> 13964 CHANDLER ASSET MANAGEMENT DEC 19 INVESTMENT FEES 2,312.84 <br /> 4785 CINTAS CORPORATION #66 UNIFORM RENTAL WWTP 50.64 <br /> 4785 CINTAS CORPORATION #66 UNIFORM RENTAL WWTP 50.64 <br /> 4785 CINTAS CORPORATION #66 UNIFORM RENTAL WWTP 50.64 <br /> 4785 CINTAS CORPORATION #66 UNIFORM RENTAL WWTP 50.64 <br /> 4785 CINTAS CORPORATION #66 UNIFORM RENTAL WWTP 50.64 <br /> 4785 CINTAS CORPORATION #66 UNIFORM RENTAL WTP 241.08 <br /> 4785 CINTAS CORPORATION #66 UNIFORM RENTAL WTP 241.08 <br /> 4785 CINTAS CORPORATION #66 UNIFORM RENTAL WTP 241.08 <br /> 4785 CINTAS CORPORATION #66 UNIFORM RENTAL WTP 241.08 <br /> 4785 CINTAS CORPORATION #66 UNIFORM RENTAL WTP 241.08 <br /> 4785 CINTAS CORPORATION #66 JACKETS WTP 140.09 <br />9
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