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City Council Agenda and Packet 2017 09 19
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City Council Agenda and Packet 2017 09 19
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3/11/2021 2:12:26 PM
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9/28/2017 2:41:10 PM
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City Council Records
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City Council Packet
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CCAGPKT 2017 09 19
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09/13/2017 11:09 <br />kreaged <br />ICity of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 <br />VENDOR VENDOR NAME <br />101001 <br />PURPOSE <br />WARRANT: <br />IP 1 <br />Iapwarrnt <br />091917 09/19/2017 <br />AMOUNT <br />14487 ACI SERVICES <br />14121 <br />14121 <br />14121 <br />12890 <br />12890 <br />12890 <br />12890 <br />ACUSHNET COMPANY <br />ACUSHNET COMPANY <br />ACUSHNET COMPANY <br />ADAMSON POLICE PRODUCTS <br />ADAMSON POLICE PRODUCTS <br />ADAMSON POLICE PRODUCTS <br />ADAMSON POLICE PRODUCTS <br />14448 ADVANTAGE MOBILE UPHOLSTERY LL <br />12334 AEROSUDS ACCESSORIES INC <br />14317 AIS INDUSTRIAL & CONSTRUCTION <br />14470 ALAN MURDOCK <br />1006 ALL CURRENT ELECTRIC INC <br />11455 APC CONSTRUCTION CO LLC <br />5439 ASPHALT SPECIALTIES CO INC <br />480 AV -TECH ELECTRONICS INC <br />640 BOULDER COUNTY <br />640 BOULDER COUNTY <br />8371 BOULDER <br />8371 BOULDER <br />8371 BOULDER <br />8371 BOULDER <br />8371 BOULDER <br />8371 BOULDER <br />8371 BOULDER <br />8371 BOULDER <br />8371 BOULDER <br />8371 BOULDER <br />VALLEY <br />VALLEY <br />VALLEY <br />VALLEY <br />VALLEY <br />VALLEY <br />VALLEY <br />VALLEY <br />VALLEY <br />VALLEY <br />SCHOOL <br />SCHOOL <br />SCHOOL <br />SCHOOL <br />SCHOOL <br />SCHOOL <br />SCHOOL <br />SCHOOL <br />SCHOOL <br />SCHOOL <br />DISTRICT <br />DISTRICT <br />DISTRICT <br />DISTRICT <br />DISTRICT <br />DISTRICT <br />DISTRICT <br />DISTRICT <br />DISTRICT <br />DISTRICT <br />7706 BRANNAN SAND & GRAVEL CO LLC <br />7706 BRANNAN SAND & GRAVEL CO LLC <br />7706 BRANNAN SAND & GRAVEL CO LLC <br />14395 BUILDING BLOCKS NURSE CONSULTI <br />14461 C & R ELECTRICAL CONTRACTORS I <br />14403 CALLAWAY <br />VACUUM DIESEL STORAGE TAN <br />Resale Merchandise <br />Resale Merchandise <br />RESALE MERCHANDISE <br />UNIFORMS & EQUIP MURLOWSK <br />EQUIPMENT MURLOWSKI <br />EQUIPMENT THAYER <br />UNIFORMS & EQUIP THAYER <br />WEIGHTROOM PADS <br />EQUIPMENT UNIT 3408 <br />GENERATOR/SAFETY GLASSES <br />EMPLOYEE RECRUITMENT VIDE <br />ELECTRICAL REPAIR RSC <br />2017 Hot Chip Project <br />2017 Asphalt Reconstructi <br />TRAFFIC ADVISOR ARROW UNI <br />BUSINESS CARDS PD <br />AUG 17 BOULDER COUNTY USE <br />SUMMER <br />SUMMER <br />SUMMER <br />SUMMER <br />SUMMER <br />SUMMER <br />SUMMER <br />SUMMER <br />SUMMER <br />STREET <br />CAMP TRIP 6/7/17 <br />CAMP TRIP 6/21/17 <br />CAMP TRIP 6/28/17 <br />CAMP TRIP 7/5/17 <br />CAMP TRIP 7/12/17 <br />CAMP TRIP 7/19/17 <br />CAMP TRIP 7/26/17 <br />CAMP TRIP 8/2/17 <br />CAMP TRIP 8/9/17 <br />FAIRE SHUTTLE 8/11 <br />2017 Asphalt Purchase <br />2017 Asphalt Purchase <br />2017 Asphalt Purchase <br />NURSE CONSULTING <br />ELEC WIRING TO IRRIGATION <br />RESALE MERCHANDISE <br />6 <br />1,256.25 <br />617.37 <br />402.03 <br />280.57 <br />613.90 <br />22.00 <br />103.00 <br />98.97 <br />566.30 <br />1,206.86 <br />1,015.84 <br />450.00 <br />956.54 <br />301, 908.58 <br />273,825.63 <br />1,523.90 <br />8.64 <br />58,664.55 <br />255.71 <br />200.77 <br />361.35 <br />359.38 <br />315.93 <br />296.41 <br />293.05 <br />350.10 <br />309.82 <br />300.67 <br />112.38 <br />39.29 <br />346.03 <br />75.00 <br />476.44 <br />174.24 <br />
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