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City Council Agenda and Packet 2021 04 20
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City Council Agenda and Packet 2021 04 20
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Last modified
9/20/2022 8:17:20 AM
Creation date
4/21/2021 1:04:13 PM
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City Council Records
Meeting Date
4/20/2021
Doc Type
City Council Packet
Original Hardcopy Storage
10C4
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04/14/2021 14:15 ICity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />15067 A.D.E. CAPITAL LLC <br />14121 ACUSHNET COMPANY <br />14121 ACUSHNET COMPANY <br />14121 ACUSHNET COMPANY <br />14121 ACUSHNET COMPANY <br />14121 ACUSHNET COMPANY <br />14121 ACUSHNET COMPANY <br />14121 ACUSHNET COMPANY <br />14121 ACUSHNET COMPANY <br />14121 ACUSHNET COMPANY <br />12890 ADAMSON POLICE PRODUCTS <br />14547 ADIDAS AMERICA INC <br />480 AV -TECH ELECTRONICS INC <br />480 AV -TECH ELECTRONICS INC <br />10801 BADGER METER INC <br />10801 BADGER METER INC <br />500 BAKER AND TAYLOR <br />500 BAKER AND TAYLOR <br />5754 BNSF RAILWAY COMPANY <br />640 BOULDER COUNTY <br />640 BOULDER COUNTY <br />PURPOSE <br />P 1 <br />apwarrnt <br />WARRANT: 042021 04/20/2021 <br />12193 & 12194 <br />2021 Resale Merchandise - <br />2021 Resale Merchandise - <br />2021 Resale Merchandise - <br />2021 Resale Merchandise - <br />2021 Resale Merchandise - <br />2021 Resale Merchandise - <br />2021 Resale Merchandise - <br />2021 Resale Merchandise - <br />2021 Resale Merchandise - <br />BALLISTIC VEST DIGIOVANNI <br />2021 Resale Merchandise - <br />STROBE LIGHT #5307 <br />LOADER EQUIP #3295 <br />2021 Water Meter Purchase <br />2021 Water Meter Purchase <br />ADULT BOOKS & MEDIA <br />ADULT BOOKS & MEDIA <br />BNSF PARKING AND PARKING <br />FEB 2021 GATE FEE <br />MAR 2021 BOULDER COUNTY U <br />7706 <br />BRANNAN SAND & GRAVEL CO LLC <br />2021 <br />Asphalt Hot Mix <br />14850 <br />BRIDGEPAY NETWORK SOLUTIONS LL <br />MAR <br />2021 BRIDGEPAY <br />CREDIT <br />14403 <br />CALLAWAY GOLF <br />2021 <br />Resale <br />Merchandise - <br />14403 <br />CALLAWAY GOLF <br />2021 <br />Resale <br />Merchandise - <br />14403 <br />CALLAWAY GOLF <br />2021 <br />Resale <br />Merchandise - <br />14403 <br />CALLAWAY GOLF <br />2021 <br />Resale <br />Merchandise - <br />14403 <br />CALLAWAY GOLF <br />2021 <br />Resale <br />Merchandise - <br />14403 <br />CALLAWAY GOLF <br />2021 <br />Resale <br />Merchandise - <br />14403 <br />CALLAWAY GOLF <br />2021 <br />Resale <br />Merchandise - <br />14403 <br />CALLAWAY GOLF <br />2021 <br />Resale <br />Merchandise - <br />15088 <br />CARLISLE THOMPSON LLC <br />FEMA <br />GRANT ADMIN SERVICES <br />248 <br />CDW GOVERNMENT <br />SERVER ROOM <br />208V PDU VEEA <br />248 <br />CDW GOVERNMENT <br />POWER CORDS <br />FOR NEW VEEAM <br />248 <br />CDW GOVERNMENT <br />LENOVO USB <br />DOCKS FOR PD R <br />248 <br />CDW GOVERNMENT <br />MONITORS <br />FOR SHARON IN PA <br />AMOUNT <br />1,197.00 <br />127.78 <br />3,861.07 <br />125.00 <br />125.00 <br />703.47 <br />939.68 <br />402.36 <br />448.28 <br />95.27 <br />990.00 <br />2,501.23 <br />202.80 <br />89.99 <br />6,190.52 <br />568.40 <br />10.99 <br />39.59 <br />22,033.68 <br />3,321.49 <br />133,970.23 <br />363.10 <br />225.99 <br />99.51 <br />1,001.83 <br />222.79 <br />756.01 <br />103.51 <br />445.92 <br />1,387.50 <br />261.80 <br />34.68 <br />868.95 <br />333.94 <br />7 <br />
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