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City Council Agenda and Packet 2019 11 19
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City Council Agenda and Packet 2019 11 19
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6/8/2021 10:37:32 AM
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11/19/2019 2:28:10 PM
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City Council Records
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City Council Packet
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9A3
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11/13/2019 15:32 <br />kreaged <br />(City of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />IP 1 <br />Iapwarrnt <br />WARRANT: 111919 11/19/2019 <br />AMOUNT <br />14578 5280 DIGITAL INC <br />14121 ACUSHNET COMPANY <br />14121 ACUSHNET COMPANY <br />14391 ADAM M GOLLIN <br />14737 ALEX THOELE <br />13821 ALPINE ENVIRONMENTAL EXCAVATIN <br />14596 AMERICAN ELEVATOR PROFESSIONAL <br />10814 APCO INTERNATIONAL INC <br />500 BAKER AND TAYLOR <br />500 BAKER AND TAYLOR <br />500 BAKER AND TAYLOR <br />640 BOULDER COUNTY <br />14406 BRET JOHNSON ARCHITECTURE <br />14850 BRIDGEPAY NETWORK SOLUTIONS LL <br />13344 BROWNS HILL ENGINEERING & CONT <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 />10773 CENTRIC ELEVATOR CORP <br />14688 CESCO LINGUISTIC SERVICES <br />13964 CHANDLER ASSET MANAGEMENT <br />14427 CHRISTINE STANDEFER <br />4785 CINTAS CORPORATION #66 <br />4785 CINTAS CORPORATION #66 <br />4785 CINTAS CORPORATION #66 <br />4785 CINTAS CORPORATION #66 <br />4785 CINTAS CORPORATION #66 <br />4785 CINTAS CORPORATION #66 <br />4785 CINTAS CORPORATION #66 <br />4785 CINTAS CORPORATION #66 <br />UPDATE SYSTEM CONFIGURATI <br />Resale Merchandise <br />Resale Merchandise <br />PROSECUTING ATTORNEY LLA <br />CONTRACTOR FEES GUITAR <br />GOODHUE DITCH CLEANING <br />Elevator Inspections <br />2020 APCO MEMBERSHIP #991 <br />ADULT BOOKS AND MEDIA <br />ADULT BOOKS AND MEDIA <br />ADULT BOOKS AND MEDIA <br />OCT 19 BOULDER COUNTY USE <br />SHINGLE SPECIFICATION REV <br />OCT 19 BRIDGEPAY CC FEES <br />BASIN LEVEL SENSORS WTP <br />2019 Utility Bill Insert <br />ELEVATOR CALL BUTTON REPA <br />NOV 19 ELEVATOR MAINT CH <br />NOV 19 ELEVATOR MAINT PC <br />NOV 19 ELEVATOR MAINT LIB <br />NOV 19 ELEVATOR MAINT RSC <br />ASL INTERPRETER <br />OCT 19 INVESTMENT FEES <br />CONTRACTOR FEEES TRI TRAI <br />UNIFORM RENTAL WWTP <br />UNIFORM RENTAL WWTP <br />UNIFORM RENTAL WWTP <br />UNIFORM RENTAL WWTP <br />UNIFORM RENTAL WTP <br />UNIFORM RENTAL WTP <br />UNIFORM RENTAL WTP <br />UNIFORM RENTAL WTP <br />2,075.00 <br />190.54 <br />177.47 <br />2,164.30 <br />882.00 <br />2,450.00 <br />3,300.00 <br />94.00 <br />16.49 <br />54.62 <br />24.75 <br />38,651.49 <br />230.00 <br />16.80 <br />1,215.00 <br />210.00 <br />352.50 <br />306.18 <br />274.42 <br />511.33 <br />300.96 <br />225.00 <br />2,304.92 <br />92.40 <br />50.64 <br />50.64 <br />50.64 <br />50.64 <br />454.48 <br />211.08 <br />211.08 <br />177.28 <br />6 <br />
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