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City Council Agenda and Packet 2019 05 21
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City Council Agenda and Packet 2019 05 21
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3/11/2021 2:12:30 PM
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City Council Records
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City Council Packet
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05/15/2019 15:41 <br />kreaged <br />City of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />P 4 <br />apwarrnt <br />WARRANT: 052119 05/21/2019 <br />AMOUNT <br />13817 <br />14779 <br />14239 <br />14239 <br />13351 <br />11289 <br />2360 <br />9986 <br />14543 <br />13934 <br />13782 <br />13692 <br />13692 <br />13692 <br />13692 <br />13692 <br />9087 <br />9087 <br />5432 <br />14071 <br />14071 <br />14780 <br />14264 <br />14768 <br />6168 <br />11061 <br />2046 <br />9668 <br />14648 <br />ISRAEL ALVARADO <br />JASON DENNIS ROGERS <br />JC GOLF ACCESSORIES <br />JC GOLF ACCESSORIES <br />JO ANN HARRER <br />JVA INC <br />KELLY PC <br />KORN'S LAMP LIGHTING INC <br />KUBWATER RESOURCES INC <br />LALLEMAND SPECIALITIES INC <br />LEXISNEXIS RISK DATA MANAGEMEN <br />LIGHTNING <br />LIGHTNING <br />LIGHTNING <br />LIGHTNING <br />LIGHTNING <br />LORIS AND <br />MOBILE SERVICES LLC <br />MOBILE SERVICES LLC <br />MOBILE SERVICES LLC <br />MOBILE SERVICES LLC <br />MOBILE SERVICES LLC <br />ASSOCIATES INC <br />LORIS AND ASSOCIATES INC <br />LOUISVILLE FIRE PROTECTION DIS <br />MARY RITTER <br />MARY RITTER <br />MIKE SCHNEIDER <br />THE MILLIBO ART THEATRE <br />MOJOS CLEANING SERVICES INC <br />MOTION & FLOW CONTROL PRODUCTS <br />MOUNTAIN PEAK CONTROLS INC <br />MOUNTAIN STATES IMAGING LLC <br />MUNICIPAL CODE CORPORATION <br />OCCUPATIONAL HEALTH CENTERS OF <br />DJ Services for Nite at t <br />SUMMER READING PROGRAM 5/ <br />Resale Merchandise <br />Resale Merchandise <br />TEEN PROGRAM 7/10/19 <br />Raw Water Lowering <br />APR 19 LEGAL SERVICES <br />2019 Ballfield Lighting M <br />WWTP Polymer <br />TREE INSECTICIDE <br />INFORMATION SEARCHES PD <br />CLEAN STAIRWELLS/ELEVATOR <br />CLEAN SIDEWALKS/PLAZA <br />SWEEP PARKING GARAGE <br />CLEAN NORTH PARKING LOT <br />CLEAN PARKING GARAGE <br />SH 42 Underpass Design <br />SH 42 Underpass Design <br />APR 19 FIRE DISTRICT FEES <br />CONTRACTOR FEES 13904-4 <br />CONTRACTOR FEES 13905-4 <br />SUMMER READING PROGRAM 7/ <br />SUMMER READING PROGRAM 6/ <br />MAY 19 JANITORIAL SERVICE <br />PARTS UNIT 3405 <br />REUSE SCADA PROGRAMMING <br />DOCUMENT STORAGE FEES PD <br />MUNICIPAL CODE 70 <br />PHYSICALS <br />300.00 <br />150.00 <br />215.46 <br />106.14 <br />192.00 <br />1,400.00 <br />44,976.55 <br />4,226.00 <br />13,370.56 <br />2,023.50 <br />189.50 <br />250.00 <br />750.00 <br />320.00 <br />350.00 <br />1,000.00 <br />3,710.00 <br />4,592.50 <br />10,665.00 <br />886.20 <br />226.80 <br />350.00 <br />350.00 <br />31,590.00 <br />137.69 <br />1,687.50 <br />63.00 <br />281.10 <br />850.00 <br />10 <br />
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