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City Council Agenda and Packet 2016 11 01
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City Council Agenda and Packet 2016 11 01
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Last modified
12/2/2025 3:00:59 PM
Creation date
11/8/2016 11:19:33 AM
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City Council Records
Doc Type
City Council Packet
Original Hardcopy Storage
Paper copy disposed of on November 26 2025
Record Series Code
45.010
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CCAGPKT 2016 11 01
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10/26/2016 13:45 <br />kreaged <br />ICity of Louisville, CO <br />I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />IP 8 <br />1apwarrnt <br />WARRANT: 110116 11/01/2016 <br />AMOUNT <br />1201 <br />1201 <br />1201 <br />1201 <br />1201 <br />1201 <br />1201 <br />1201 <br />1201 <br />1201 <br />1201 <br />1201 <br />1201 <br />1201 <br />1201 <br />1201 <br />1201 <br />1201 <br />SUPPLYWORKS <br />SUPPLYWORKS <br />SUPPLYWORKS <br />SUPPLYWORKS <br />SUPPLYWORKS <br />SUPPLYWORKS <br />SUPPLYWORKS <br />SUPPLYWORKS <br />SUPPLYWORKS <br />SUPPLYWORKS <br />SUPPLYWORKS <br />SUPPLYWORKS <br />SUPPLYWORKS <br />SUPPLYWORKS <br />SUPPLYWORKS <br />SUPPLYWORKS <br />SUPPLYWORKS <br />SUPPLYWORKS <br />13930 SUSANNAH M VANDYKE <br />13952 TELESUPPORT SERVICES INC <br />11466 THE RUNNING GROUP LLC <br />14288 THERMO FISHER SCIENTIFIC LLC <br />11624 TOWN OF SUPERIOR <br />6609 TRAVELERS <br />14065 TYLER TECHNOLOGIES INC <br />14065 TYLER TECHNOLOGIES INC <br />14065 TYLER TECHNOLOGIES INC <br />13426 UNIQUE MANAGEMENT SERVICES INC <br />13241 UNITED REPROGRAPHIC SUPPLY INC <br />JANITORIAL <br />JANITORIAL <br />JANITORIAL <br />JANITORIAL <br />JANITORIAL <br />BREAK ROOM <br />BREAK ROOM <br />JANITORIAL <br />BREAK ROOM <br />SUPPLIES CH <br />SUPPLIES AC <br />SUPPLIES GCC <br />SUPPLIES WTP <br />SUPPLIES CS <br />SUPPLIES CH <br />SUPPLIES CH <br />SUPPLIES CH <br />SUPPLIES CH <br />CUPS NOT RECEIVED CH <br />BREAK ROOM SUPPLIES CH <br />JANITORIAL SUPPLIES RSC <br />JANITORIAL SUPPLIES PC <br />BREAK ROOM SUPPLIES CS <br />JANITORIAL SUPPLIES CH <br />JANITORIAL SUPPLIES LIB <br />JANITORIAL SUPPLIES GCC <br />RECYCLING BINS PLANNING <br />CONTRACTOR FEES PAINTING <br />CABLING FOR SWEET SPOT CC <br />CONTRACTOR FEES TIGER <br />Water Purification System <br />US36/MCCASLIN IRRIGATION <br />INSURANCE DEDUCTIBLE <br />TYLER SOFTWARE <br />TYLER SOFTWARE <br />TYLER SOFTWARE <br />COLLECTION SERVICES <br />OCE PRINTER QTR USAGE FEE <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 />14266 US HEALTHWORKS PROVIDER NETWOR <br />13891 VERIS ENVIRONMENTAL LLC <br />PHYSICALS <br />CENTENNIAL <br />HERITAGE PA <br />SKATE PARK <br />COTTONWOOD <br />CLEO MUDROC <br />ENRIETTO FI <br />LES FIELD <br />BIOSOLIDS HAULING <br />338.60 <br />154.46 <br />335.99 <br />374.27 <br />98.44 <br />46.38 <br />36.75 <br />29.54 <br />165.89 <br />-119.51 <br />119.51 <br />2,114.56 <br />270.43 <br />476.47 <br />58.11 <br />399.00 <br />516.11 <br />34.80 <br />551.25 <br />890.00 <br />179.20 <br />6,385.74 <br />1,058.63 <br />32.00 <br />3,000.00 <br />13,200.00 <br />6,183.71 <br />223.75 <br />117.75 <br />193.60 <br />195.60 <br />188.65 <br />166.02 <br />195.60 <br />166.02 <br />166.02 <br />135.00 <br />1,226.90 <br />
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