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City Council Agenda and Packet 2021 12 07
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City Council Agenda and Packet 2021 12 07
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Last modified
9/20/2022 8:18:50 AM
Creation date
12/6/2021 4:45:58 PM
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City Council Records
Meeting Date
12/7/2021
Doc Type
City Council Packet
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9C3
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12/01/2021 14:46 lCity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 6 <br />apwarrnt <br />WARRANT: 120721 12/07/2021 <br />15136 TIMBER LINE ELECTRIC & CONTROL LEVEL SENSOR REPAIR <br />15065 UNDERWATER RECOVERY SPECIALIST Service Agrmnt for Vegeta <br />15065 UNDERWATER RECOVERY SPECIALIST Service Agrmnt for Vegeta <br />11087 UNITED SITE SERVICES OF COLORA TOILET RENTAL <br />11087 UNITED SITE SERVICES OF COLORA TOILET RENTAL <br />11087 UNITED SITE SERVICES OF COLORA TOILET RENTAL <br />11087 UNITED SITE SERVICES OF COLORA TOILET RENTAL <br />11087 UNITED SITE SERVICES OF COLORA TOILET RENTAL <br />11087 UNITED SITE SERVICES OF COLORA TOILET RENTAL <br />11087 UNITED SITE SERVICES OF COLORA TOILET RENTAL <br />11087 UNITED SITE SERVICES OF COLORA TOILET RENTAL <br />11087 UNITED SITE SERVICES OF COLORA TOILET RENTAL <br />15263 UNIVERSITY OF CHICAGO PRESS BOOKMARKS <br />7532 URBAN DRAINAGE & FLOOD CONTROL DEPOSIT AT UD&FC <br />13851 VELOCITY PLANT SERVICES LLC WASTE FLOW METER INSTALL <br />AMOUNT <br />600.40 <br />435.00 <br />350.00 <br />251.60 <br />295.32 <br />295.32 <br />216.70 <br />290.32 <br />290.32 <br />290.32 <br />295.32 <br />463.99 <br />110.46 <br />250,000.00 <br />2,151.69 <br />15242 WALL COAT COMPANY INC Museum Paint Restoration 26,800.00 <br />14373 WEIFIELD GROUP CONTRACTING INC SCADA WIRING 1,279.70 <br />14373 WEIFIELD GROUP CONTRACTING INC 7/23-10/15 WWTP EMERG ELE 17,822.53 <br />12997 WHITESTONE <br />CONSTRUCTION <br />SERVIC Police Basement Buildout <br />163,685.00 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />185 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />INVOICES <br />WARRANT TOTAL <br />1,105,123.06 <br />11 <br />
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