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City Council Agenda and Packet 2019 04 16
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City Council Agenda and Packet 2019 04 16
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3/11/2021 2:12:30 PM
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4/19/2019 11:39:51 AM
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City Council Records
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City Council Packet
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CCAGPKT 2019 04 16
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04/10/2019 15:13 <br />kreaged <br />(City of Louisville, CO <br />I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />I 2 <br />Iapwarrnt <br />WARRANT: 041619 04/16/2019 <br />AMOUNT <br />640 <br />640 <br />640 <br />BOULDER <br />BOULDER <br />BOULDER <br />COUNTY <br />COUNTY <br />COUNTY <br />7706 BRANNAN SAND & GRAVEL CO LLC <br />7706 BRANNAN SAND & GRAVEL CO LLC <br />7706 BRANNAN SAND & GRAVEL CO LLC <br />7706 BRANNAN SAND & GRAVEL CO LLC <br />7706 BRANNAN SAND & GRAVEL CO LLC <br />13344 BROWNS HILL ENGINEERING & CONT <br />14461 C & R ELECTRICAL CONTRACTORS I <br />14752 CARDNO INC <br />248 CDW GOVERNMENT <br />935 CENTENNIAL PRINTING CO <br />10773 CENTRIC ELEVATOR CORP <br />10773 CENTRIC ELEVATOR CORP <br />10773 CENTRIC ELEVATOR CORP <br />10773 CENTRIC ELEVATOR CORP <br />13964 CHANDLER ASSET MANAGEMENT <br />14226 CHARGEPOINT INC <br />1005 CHEMATOX LABORATORY INC <br />4785 CINTAS CORPORATION <br />4785 CINTAS CORPORATION <br />4785 CINTAS CORPORATION <br />4785 CINTAS CORPORATION <br />4785 CINTAS CORPORATION <br />4785 CINTAS CORPORATION <br />4785 CINTAS CORPORATION <br />4785 CINTAS CORPORATION <br />4785 CINTAS CORPORATION <br />FEB 19 GATE FEE <br />US 36 & McCaslin Bike She <br />MAR 19 BOULDER COUNTY USE <br />2019 Asphalt <br />2019 Asphalt <br />2019 Asphalt <br />2019 Asphalt <br />2019 Asphalt <br />DEMAND CALCULATION PROGRA <br />INSTALL BREAKER FILLERS <br />Water Line Break Void Inv <br />HEADSET CABLE RSC <br />UTILITY BILLING ENVELOPES <br />APR 19 ELEVATOR MAINT CH <br />APR 19 ELEVATOR MAINT RSC <br />APR 19 ELEVATOR MAINT LIB <br />APR 19 ELEVATOR MAINT PC <br />MAR 19 INVESTMENT FEES <br />ELEC VEHICLE CHARGING STA <br />DRUG SCREENS <br />#66 UNIFORM RENTAL <br />#66 UNIFORM RENTAL <br />#66 UNIFORM RENTAL <br />#66 UNIFORM RENTAL <br />#66 UNIFORM RENTAL <br />#66 UNIFORM RENTAL <br />#66 UNIFORM RENTAL <br />#66 UNIFORM RENTAL <br />#66 UNIFORMS WTP <br />14011 CLOSE ASSOCIATES LLC <br />14118 CLUB PROPHET SYSTEMS <br />14118 CLUB PROPHET SYSTEMS <br />1120 COLORADO ANALYTICAL LABORATORI <br />1120 COLORADO ANALYTICAL LABORATORI <br />1120 COLORADO ANALYTICAL LABORATORI <br />1120 COLORADO ANALYTICAL LABORATORI <br />WWTP <br />WWTP <br />WWTP <br />WWTP <br />WTP <br />WTP <br />WTP <br />WTP <br />Tank Structural Evaluatio <br />GIFT CARDS <br />MAR 19 POS SOFTWARE GC <br />LAB ANALYSIS FEES WTP <br />LAB ANALYSIS FEES WTP <br />LAB ANALYSIS FEES WTP <br />LAB ANALYSIS FEES WTP <br />2,514.80 <br />25,000.00 <br />16,699.34 <br />740.08 <br />44.88 <br />182.70 <br />257.85 <br />189.90 <br />2,171.00 <br />111.64 <br />6,180.00 <br />13.70 <br />2,585.00 <br />299.11 <br />293.64 <br />499.62 <br />274.42 <br />2,325.04 <br />560.00 <br />564.16 <br />46.39 <br />46.39 <br />46.39 <br />46.39 <br />179.31 <br />191.91 <br />238.29 <br />190.29 <br />145.47 <br />1,480.60 <br />590.00 <br />610.00 <br />188.00 <br />140.00 <br />226.30 <br />159.00 <br />7 <br />
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