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City Council Agenda and Packet 2021 02 16
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City Council Agenda and Packet 2021 02 16
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9/20/2022 8:17:20 AM
Creation date
2/17/2021 10:37:54 AM
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City Council Records
Meeting Date
2/16/2021
Doc Type
City Council Packet
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10C4
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02/11/2021 09:17 ICity of Louisville, CO IP 2 <br />BobbieJoE I DETAIL INVOICE LIST Japwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 12312016 12/31/2020 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />14543 <br />KUBWATER RESOURCES INC <br />WWTP Polymer <br />12,656.26 <br />13782 <br />LEXISNEXIS RISK DATA MANAGEMEN <br />DEC INFORMATION SEARCHES <br />246.25 <br />3070 <br />LL JOHNSON DISTRIBUTING CO <br />WHEEL <br />262.77 <br />3070 <br />LL JOHNSON DISTRIBUTING CO <br />CYLINDER,CLEVIS PINS <br />724.48 <br />3070 <br />LL JOHNSON DISTRIBUTING CO <br />AIR CLEANER ASM,KNOB,CAP <br />303.69 <br />15134 <br />LONGS PEAK HOSPITAL <br />SANE EXAM <br />999.47 <br />3100 <br />LOUISVILLE CHAMBER OF COMMERCE <br />2020 PARADE OF LIGHTS CON <br />2,000.00 <br />14321 <br />MCCASLIN RETAIL LLC <br />BUSINESS ASSIST PACKAGE R <br />22,678.14 <br />13926 <br />NICOLETTI-FLATER ASSOCIATES PL <br />HIRING PRE EMP PSYCH <br />225.00 <br />6427 <br />NORTHERN COLO WATER CONSERVANC <br />NCWCD 2020 CARRYOVER WATE <br />19,760.52 <br />99999 <br />MAROONE FORD <br />WATER PUMP REPLACED UNIT <br />1,925.76 <br />99999 <br />TIMBER LINE ELECTRIC <br />METER CALIBRATION <br />1,100.00 <br />14804 <br />RESPEC COMPANY LLC <br />Environmental Compliance <br />1,376.65 <br />14804 <br />RESPEC COMPANY LLC <br />Environmental Compliance <br />9,810.00 <br />14696 <br />SALT LAKE WHOLESALE SPORTS <br />2020 Ammunition Order <br />530.00 <br />11093 <br />STANDARD FENCE COMPANY <br />FENCE REPAIR AT STEINBAUG <br />1,980.00 <br />11128 <br />SUN ENTERPRISES INC <br />Utility vehicle purchase/ <br />26,360.45 <br />14903 <br />TRIMBLE INC <br />DISTRO EQUIP <br />480.00 <br />_4765 <br />-------------------------------------------------------------------------------- <br />UNCC __________________________ <br />DECEMBER LOCATES _____________326.31 <br />______________53 <br />-------------------------------------------------------------------------------- <br />INVOICES _________________ <br />WARRANT TOTAL ____196�244.24 <br />C�: <br />
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