My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
City Council Agenda and Packet 2022 05 03
PORTAL
>
CITY COUNCIL RECORDS
>
AGENDAS & PACKETS (45.010)
>
2022 City Council Agendas and Packets
>
City Council Agenda and Packet 2022 05 03
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/20/2022 8:20:18 AM
Creation date
5/18/2022 9:09:17 AM
Metadata
Fields
Template:
City Council Records
Meeting Date
5/3/2022
Doc Type
City Council Packet
Original Hardcopy Storage
9C2
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
199
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
04/27/2022 14:30 ICity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />14403 CALLAWAY GOLF <br />14403 CALLAWAY GOLF <br />14403 CALLAWAY GOLF <br />14403 CALLAWAY GOLF <br />14403 CALLAWAY GOLF <br />14403 CALLAWAY GOLF <br />14403 CALLAWAY GOLF <br />14403 CALLAWAY GOLF <br />14403 CALLAWAY GOLF <br />14403 CALLAWAY GOLF <br />14403 CALLAWAY GOLF <br />14403 CALLAWAY GOLF <br />14403 CALLAWAY GOLF <br />248 CDW GOVERNMENT <br />980 FOWLER CHEVROLET <br />980 FOWLER CHEVROLET <br />14688 CESCO LINGUISTIC SERVICES <br />13964 CHANDLER ASSET MANAGEMENT <br />13260 CLIFTON LARSON ALLEN LLP <br />PURPOSE <br />P 2 <br />apwarrnt <br />WARRANT: 050322 05/03/2022 <br />2022 Resale Merchandise - <br />2022 Resale Merchandise - <br />2022 Resale Merchandise - <br />2022 Resale Merchandise - <br />2022 Resale Merchandise - <br />2022 Resale Merchandise - <br />2022 Resale Merchandise - <br />2022 Resale Merchandise - <br />2022 Resale Merchandise - <br />2022 Resale Merchandise - <br />2022 Resale Merchandise - <br />2022 Resale Merchandise - <br />2022 Resale Merchandise - <br />LENOVO POWER ADAPTERS TYP <br />VEHICLE #3130 ELECTRICAL <br />VEHICLE #5307 SHIFT CABLE <br />SPANISH INTERPRETER 04052 <br />MARCH 2O22 INVESTMENT FEE <br />MARCH 2O22 <br />1120 COLORADO ANALYTICAL LABORATORI BAC-T TESTING FOR ST.LOUI <br />1120 COLORADO ANALYTICAL LABORATORI BAC-T TESTING FOR ST.LOUI <br />1120 COLORADO ANALYTICAL LABORATORI BACT TESTING FOR ST.LOUIS <br />1120 COLORADO ANALYTICAL LABORATORI SOLIDS MONTHLY SAMPLE ANA <br />1120 COLORADO ANALYTICAL LABORATORI INFLUENT WEEKLY SAMPLE AN <br />1120 COLORADO ANALYTICAL LABORATORI INFLUENT QTRLY SAMPLE ANA <br />1120 COLORADO ANALYTICAL LABORATORI REG 85 MONTHLY SAMPLE ANA <br />1120 COLORADO ANALYTICAL LABORATORI INFLUENT WEEKLY SAMPLE AN <br />1120 COLORADO ANALYTICAL LABORATORI EFFLUENT LLHG QTRLY SAMPL <br />1120 COLORADO ANALYTICAL LABORATORI UPSTREAM METALS QTRLY SAM <br />1120 COLORADO ANALYTICAL LABORATORI INFLUENT WEEKLY SAMPLE AN <br />13820 COLORADO BARRICADE CO WARNING ENTERING BURNED A <br />14917 CONSERVE -A -WATT LIGHTING INC New LED fixtures for Poli <br />9973 CPS DISTRIBUTORS INC <br />15149 DENALI WATER SOLUTIONS LLC <br />15149 DENALI WATER SOLUTIONS LLC <br />13486 DH PACE COMPANY INC <br />15348 DIANE CRIST <br />irrigation heads burned i <br />Biosolids transportation <br />Biosolids transportation <br />New Metal Door for Pre Tr <br />ELECTION JUDGE HOURS O419 <br />AMOUNT <br />99.75 <br />99.75 <br />519.61 <br />407.20 <br />471.57 <br />234.54 <br />401.43 <br />175.50 <br />2,407.07 <br />119.50 <br />1,665.30 <br />1,648.28 <br />800.10 <br />379.12 <br />49.30 <br />56.97 <br />140.00 <br />2,539.97 <br />10,351.80 <br />18.00 <br />58.00 <br />18.00 <br />240.00 <br />126.00 <br />252.00 <br />391.50 <br />81.00 <br />93.60 <br />210.60 <br />126.00 <br />1,500.00 <br />7,214.06 <br />2,477.84 <br />2,694.14 <br />2,711.80 <br />4,457.00 <br />694.73 <br />
The URL can be used to link to this page
Your browser does not support the video tag.