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City Council Agenda and Packet 2021 03 16
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City Council Agenda and Packet 2021 03 16
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9/20/2022 8:17:20 AM
Creation date
3/16/2021 12:59:15 PM
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City Council Records
Meeting Date
3/16/2021
Doc Type
City Council Packet
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10C4
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03/11/2021 05:41 ICity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />P 2 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />WARRANT: 031621 <br />PURPOSE <br />03/16/2021 <br />AMOUNT <br />13897 <br />COMPASS MINERALS AMERICA INC <br />2021 Compass Mineral Salt <br />4,178.75 <br />13897 <br />COMPASS MINERALS AMERICA INC <br />2021 Compass Mineral Salt <br />2,086.81 <br />13897 <br />COMPASS MINERALS AMERICA INC <br />2021 Compass Mineral Salt <br />2,648.87 <br />13897 <br />COMPASS MINERALS AMERICA INC <br />2021 Compass Mineral Salt <br />2,133.79 <br />13897 <br />COMPASS MINERALS AMERICA INC <br />2021 Compass Mineral Salt <br />2,649.73 <br />13162 <br />CORE & MAIN LP <br />DISTRO PARTS <br />777.08 <br />13162 <br />CORE & MAIN LP <br />DISTRO PARTS <br />1,107.92 <br />6137 <br />COTTONWOOD DITCH COMPANY <br />2021 THE ORIGINAL COTTONW <br />1,080.00 <br />15036 <br />DAVID J. THROWER <br />FEB 21 MUNICIPAL JUDGE SE <br />2,800.00 <br />10590 <br />DELL MARKETING LP <br />DELL Hardware for Veeam B <br />54,821.92 <br />15149 <br />DENALI WATER SOLUTIONS LLC <br />Biosolids Hauling- WWTP <br />1,426.68 <br />15149 <br />DENALI WATER SOLUTIONS LLC <br />Biosolids Hauling- WWTP <br />1,949.57 <br />15149 <br />DENALI WATER SOLUTIONS LLC <br />Biosolids Hauling- WWTP <br />1,419.71 <br />15149 <br />DENALI WATER SOLUTIONS LLC <br />Biosolids Hauling- WWTP <br />671.19 <br />15149 <br />DENALI WATER SOLUTIONS LLC <br />Biosolids Hauling- WWTP <br />633.80 <br />15149 <br />DENALI WATER SOLUTIONS LLC <br />Biosolids Hauling- WWTP <br />1,444.12 <br />15149 <br />DENALI WATER SOLUTIONS LLC <br />Biosolids Hauling- WWTP <br />1,383.59 <br />15149 <br />DENALI WATER SOLUTIONS LLC <br />Biosolids Hauling- WWTP <br />640.80 <br />15139 <br />DENVER FENCE CONSTRUCTION LLC <br />Repair damaged security f <br />3,948.00 <br />13084 <br />ECONOMIC DEVELOPMENT COUNCIL 0 <br />2021 MEMBERSHIP DUES <br />250.00 <br />14691 <br />EEG ENTERPRISES INC <br />CHANNEL 8 CLOSED CAPTIONI <br />299.00 <br />15144 <br />EXCEL DRIVER SERVICES LLC <br />CLASS B TEST GILBERTSON A <br />550.00 <br />13615 <br />FELSBURG HOLT & ULLEVIG INC <br />Quiet Zone Design and Con <br />365.00 <br />13615 <br />FELSBURG HOLT & ULLEVIG INC <br />Quiet Zone Design and Con <br />630.00 <br />10722 <br />GALE/CENGAGE LEARNING <br />GALE EBOOK HOSTING <br />300.00 <br />2310 <br />GRAINGER <br />COVE BASE INSTALLATION GC <br />382.71 <br />15025 <br />GREGORY MARK FIELDS <br />Public art purchase <br />6,325.00 <br />2415 <br />HARCROS CHEMICALS INC <br />Salt for Water Treatment <br />931.00 <br />14472 <br />HILL AND POLLOCK LLC <br />JANUARY 2021 SERVICES <br />20,757.27 <br />14089 <br />INDIGO WATER GROUP LLC <br />UNLIMITED WASTEWATER TRAI <br />1,000.00 <br />9710 <br />INDUSTRIAL CHEMICALS CORP <br />HYDROCHLORIC ACID NWTP <br />238.50 <br />2615 <br />INGRAM LIBRARY SERVICES INC <br />TEEN BOOKS & MEDIA <br />21.43 <br />iR <br />
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