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City Council Agenda and Packet 2020 12 01
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City Council Agenda and Packet 2020 12 01
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Last modified
11/7/2025 10:57:25 AM
Creation date
12/2/2020 11:39:25 AM
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City Council Records
Meeting Date
12/1/2020
Doc Type
City Council Packet
Original Hardcopy Storage
Paper copy disposed of on November 7 2025
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11/24/2020 18:46 ICity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />P 1 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />WARRANT: 120120 <br />PURPOSE <br />12/01/2020 <br />AMOUNT <br />14935 <br />ABCX2 LLC <br />Airport Noise Consultant <br />950.00 <br />14121 <br />ACUSHNET COMPANY <br />GOLF SUBMITTED CREDIT TWI <br />252.00 <br />14121 <br />ACUSHNET COMPANY <br />GOLF SUBMITTED CREDIT TWI <br />12.89 <br />14121 <br />ACUSHNET COMPANY <br />GOLD PROCESSED CREDIT TWI <br />152.82 <br />14056 <br />AM SALVAGE BARNWOOD <br />BARN TIMBERS FOR TEE SIGN <br />1,980.00 <br />14623 <br />ANOTHER MILESTONE LLC <br />YOUTH SPORTS CONTRACTOR <br />840.00 <br />14623 <br />ANOTHER MILESTONE LLC <br />YOUH SPORTS CONTRACTOR <br />315.00 <br />1083 <br />BERG HILL GREENLEAF & RUSCITTI <br />TOP THAT LITIGATION <br />2,002.28 <br />11605 <br />BOBCAT OF THE ROCKIES LLC <br />PARKS#5370 EQUIPMENT <br />541.77 <br />7706 <br />BRANNAN SAND & GRAVEL CO LLC <br />2020 Asphalt Purchases <br />225.90 <br />7706 <br />BRANNAN SAND & GRAVEL CO LLC <br />2020 Asphalt Purchases <br />184.95 <br />14502 <br />C & L WATER SOLUTIONS INC <br />EMERGENCY LEAK DETECTION <br />1,590.00 <br />14502 <br />C & L WATER SOLUTIONS INC <br />EMERGENCY LEAK DETECTION <br />480.00 <br />15081 <br />CADD MICROSYSTEMS INC <br />BLUEBEAM STUDIO PRIME REN <br />2,340.00 <br />15088 <br />CARLISLE THOMPSON LLC <br />FEMA GRANT ADMIN SERVICES <br />8,435.00 <br />13964 <br />CHANDLER ASSET MANAGEMENT <br />OCT 2020 INVESTMENT FEES <br />2,308.90 <br />14405 <br />CHEER CENTRAL INC <br />32161-1 & 32160-1 <br />448.00 <br />14971 <br />CHIN PAN CHONG <br />MATCHING GRANT PROGRAM <br />4,104.38 <br />4025 <br />CINTAS FIRST AID AND SAFETY <br />FIRST AID SUPPLIES OPS PA <br />94.19 <br />9524 <br />CITY OF BOULDER <br />OVERDRIVE HOSTING FEE <br />786.00 <br />14118 <br />CLUB PROPHET SYSTEMS <br />2020 Club Prophet Subscri <br />610.00 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />BACTERIA TESTING 725 TECH <br />52.50 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />LANGELIER INDEX <br />86.30 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />TOTAL CLORIFORM <br />157.50 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />TOTAL CLORIFORM <br />157.50 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />TOTAL CLORIFORM <br />122.50 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />CHLORITE <br />209.00 <br />11353 <br />COLORADO LIBRARY CONSORTIUM <br />TUMBLE BOOKS <br />629.53 <br />13162 <br />CORE & MAIN LP <br />DISTRO PARTS <br />229.35 <br />13162 <br />CORE & MAIN LP <br />DISTRO PARTS <br />917.76 <br />15042 <br />CRIQUET APPAREL <br />RESALE MERCH <br />214.50 <br />0 <br />
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