My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
City Council Agenda and Packet 2017 02 21
PORTAL
>
CITY COUNCIL RECORDS
>
AGENDAS & PACKETS (45.010)
>
2010-2019 City Council Agendas and Packets
>
2017 City Council Agendas and Packets
>
City Council Agenda and Packet 2017 02 21
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/11/2021 2:12:25 PM
Creation date
2/27/2017 12:20:36 PM
Metadata
Fields
Template:
City Council Records
Doc Type
City Council Packet
Original Hardcopy Storage
7B4
Supplemental fields
Test
CCAGPKT 2017 02 21
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
578
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
02/16/2017 10:38 <br />kreaged1 <br />ICity of Louisville, CO IP 1 <br />DETAIL INVOICE LIST Iapwarrnt <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />WARRANT: 123116F 12/31/2016 <br />AMOUNT <br />11455 <br />11455 <br />13614 <br />5754 <br />14395 <br />935 <br />4025 <br />4025 <br />4025 <br />13260 <br />12588 <br />14308 <br />14308 <br />10916 <br />10916 <br />14167 <br />13188 <br />14238 <br />14311 <br />14033 <br />12983 <br />13525 <br />6427 <br />99999 <br />14257 <br />13613 <br />1161 <br />4365 <br />APC CONSTRUCTION CO LLC <br />APC CONSTRUCTION CO LLC <br />ATKINS NORTH AMERICA INC <br />BNSF RAILWAY CO <br />BUILDING BLOCKS NURSE CONSULTI <br />CENTENNIAL PRINTING CO <br />CINTAS FIRST AID AND SAFETY <br />CINTAS FIRST AID AND SAFETY <br />CINTAS FIRST AID AND SAFETY <br />CLIFTON LARSON ALLEN LLP <br />COATINGS INC <br />COLORADO CIVIL INFRASTRUCTURE <br />COLORADO CIVIL INFRASTRUCTURE <br />COLORADO CODE CONSULTING LLC <br />COLORADO CODE CONSULTING LLC <br />CORY PETERSON <br />FODOR BILLIARDS <br />HAMILTON CONSTRUCTION CO <br />JOHNSTONE SUPPLY <br />KDG ENGINEERING LLC <br />LISSOME INTERIORS <br />MICHAEL BAKER JR INC <br />NORTHERN COLO WATER CONSERVANC <br />IZZIO ARTISAN BAKERY LLC <br />PROFESSIONAL ELEVATOR INSPECTI <br />ROSEMOUNT INC <br />SHARI L GRISWOLD <br />SOUTH BOULDER & COAL CREEK IRR <br />2016 HOT CHIP SEAL <br />2016 HOT CHIP SEAL <br />BNSF UNDERPASS DESIGN <br />SOUTH ST UNDERPASS <br />NURSE CONSULTING VISIT <br />BUSINESS CARDS PLANNING <br />MEDICAL KITS FM <br />SAFETY TRAINING OPS <br />SAFETY TRAINING OPS <br />DEC 16 UTILITY BILLING SE <br />Crackseal Contract. <br />2016 Storm System Mainten <br />Waterline Replacement Con <br />PLAN REVIEW <br />BUILDING INSPECTIONS <br />TUITION REIMBURSEMENT <br />RESURFACE POOL TABLES RSC <br />BRIDGE CONSTRUCTION <br />TOOLS & HVAC PARTS <br />SH42/SHORT ST CROSSING DE <br />REPAIR GROUT RSC <br />Bridge Consultant Addendu <br />BOULDER & WHITEROCK WATER <br />BUSINESS ASSISTANCE REBAT <br />ELEVATOR INSPECTIONS <br />LCD DISPLAY W/ ALUM METER <br />CONTRACTOR FEES HOLIDAY M <br />2016 ASSESSMENT BOWES OS <br />53,347.66 <br />225,970.47 <br />4,342.83 <br />652,097.49 <br />75.00 <br />186.00 <br />164.54 <br />506.20 <br />877.50 <br />9,801.34 <br />16,337.61 <br />9,848.33 <br />1,187.50 <br />7,850.00 <br />4,492.23 <br />475.00 <br />1,000.00 <br />47,505.25 <br />258.53 <br />51,253.48 <br />550.00 <br />15,306.36 <br />289.20 <br />30,898.72 <br />900.00 <br />401.40 <br />309.40 <br />25.00 <br />
The URL can be used to link to this page
Your browser does not support the video tag.