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City Council Agenda and Packet 2006 06 06
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City Council Agenda and Packet 2006 06 06
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Last modified
3/11/2021 2:02:05 PM
Creation date
6/8/2006 2:01:21 PM
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Template:
City Council Records
Doc Type
City Council Packet
Signed Date
6/6/2006
Original Hardcopy Storage
5D6
Record Series Code
45.010
Supplemental fields
Test
CCAGPKT 2006 06 06
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VISA <br />Visa Information Source <br />Purchasing Supplier Detail <br />Supplier <br />Cardholder Name <br />Card Account No. <br />Transaction Date Supplier Location <br />Posting Date Supplier Order No. <br />Packet <br />Company: <br />Card Type: <br />Organization: <br />Card Account: <br />Cycle: <br />CITY OF LOUISVILLE <br />Purchasing <br />CITY OF LOUISVILLE <br />All card accounts <br />Billing from 04/25/2006 to 05/23/2006 <br />Reference No. <br />Transaction Amount <br />ACA DENVER BOILER CO <br />CLINE, ****** <br />XXXX XXXX XX61 4829 <br />CLINE, ****** <br />XXXX XXXX XX61 4829 <br />CLINE, ****** <br />XXXX XXXX XX61 4829 <br />CLINE, ****** <br />XXXX XXXX XX61 4829 <br />CLINE, ****** <br />XXXX XXXX XX61 4829 <br />05/11/2006 <br />05/15/2006 <br />05/17/2006 <br />05/19/2006 <br />05/17/2006 <br />05/19/2006 <br />05/17/2006 <br />05/19/2006 <br />05/17/2006 <br />05/19/2006 <br />US, DENVER CO <br />US, DENVER CO <br />US, DENVER CO <br />US, DENVER CO <br />US, DENVER CO <br />24270746131999952824759 <br />24270746137999952945509 <br />24270746137999952945475 <br />24270746137999952945483 <br />24270746137999952945491 <br />530.00 <br />485.00 <br />998.90 <br />420.50 <br />242.50 <br />ACA DENVER BOILER CO Totals <br />5 Transactions <br />2,676.90 <br />ACE EQUIPMENT & SUPPLY <br />CLINE, ****** <br />XXXX XXXX XX61 4829 <br />05/18/2006 <br />05/19/2006 <br />US, 303-2882916 CO <br />24717056138641385351327 <br />948.00 <br />ACE EQUIPMENT & SUPPLY Totals <br />1 Transaction <br />948.00 <br />AGGREGATE INDUSTRIES <br />CLINE, ****** <br />XXXX XXXX XX61 4829 <br />CLINE, ****** <br />XXXX XXXX XX61 4829 <br />05/18/2006 <br />05/19/2006 <br />05/18/2006 <br />05/19/2006 <br />US, 303-985-1070 CO <br />US, 303-985-1070 CO <br />24445006139463040472395 <br />24445006139463040472478 <br />861.36 <br />607.17 <br />AGGREGATE INDUSTRIES Totals <br />2 Transactions <br />1,468.53 <br />ALL COPY PRODUCTS <br />Packet COPELAND, ****** <br />Purchasing Supplier Detail- <br />05/03/2006 <br />US, 303-2950741 CO <br />24158136124101912040069 <br />Ferrera 05/26/2006 4:13 PM Page 1 of 28 <br />285.05 <br />
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