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City Council Agenda and Packet 2022 06 21
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City Council Agenda and Packet 2022 06 21
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9/20/2022 8:20:19 AM
Creation date
7/7/2022 9:34:39 AM
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City Council Records
Meeting Date
6/21/2022
Doc Type
City Council Packet
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9C2
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06/15/2022 13:19 ICity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />6866 4 RIVERS EQUIPMENT <br />13547 A G WASSENAAR INC <br />13547 A G WASSENAAR INC <br />13547 A G WASSENAAR INC <br />14121 ACUSHNET COMPANY <br />14121 ACUSHNET COMPANY <br />14121 ACUSHNET COMPANY <br />14669 AG INVESTIGATIONS LLC <br />10801 BADGER METER INC <br />10801 BADGER METER INC <br />500 BAKER AND TAYLOR <br />10486 BERKELHAMMER TREE EXPERTS INC <br />15363 BERMUDA SANDS APPAREL <br />15324 BIG HEART FILM INC <br />PURPOSE <br />P 1 <br />apwarrnt <br />WARRANT: 062122 06/21/2022 <br />VEHICLE #3295 ACCT #165 <br />Professional Geotechnical <br />Professional Geotechnical <br />Professional Geotechnical <br />2022 Resale Merchandise - <br />2022 Resale Merchandise - <br />2022 Resale Merchandise - <br />BACKGROUND CHECK <br />MAY 2022 CELLULAR SERVICE <br />3 METERS CUST #51080 <br />ACCT #415337 L121376 4 BO <br />PRUNING 749 MAIN ST. <br />OUST #812732 <br />Recovery videos <br />14251 <br />BK <br />TIRE <br />INC <br />VEHICLE <br />#3612 <br />14251 <br />BK <br />TIRE <br />INC <br />VEHICLE <br />#5383 <br />14251 <br />BK <br />TIRE <br />INC <br />VEHICLE <br />#3424 <br />14251 <br />BK <br />TIRE <br />INC <br />VEHICLE <br />#3429 <br />14251 <br />BK <br />TIRE <br />INC <br />USED TIRE DISPOSAL <br />14251 <br />BK <br />TIRE <br />INC <br />VEHICLE <br />#3606 <br />14251 <br />BK <br />TIRE <br />INC <br />VEHICLE <br />#5363 <br />14140 BLUE RIVER FORESTRY & TREE CAR REMOVED TREE AND STUMP <br />11605 BOBCAT OF THE ROCKIES LLC PARTS FOR BOBCAT ACCT # <br />640 BOULDER COUNTY <br />15204 BOULDER COUNTY PUBLIC WORKS <br />14438 BRANNAN CONSTRUCTION COMPANY <br />7706 BRANNAN SAND & GRAVEL CO LLC <br />7706 BRANNAN SAND & GRAVEL CO LLC <br />1122 BRETSA <br />14403 CALLAWAY GOLF <br />14403 CALLAWAY GOLF <br />14403 CALLAWAY GOLF <br />14403 CALLAWAY GOLF <br />MAY 2022 BOULDER COUNTY U <br />APRIL 2022 GATE FEE <br />WATER MAIN REPAIR 041322 <br />2022 Asphalt Hot MIX <br />2022 Asphalt Hot MIX <br />MAY 2022 SPANISH TRANSLAT <br />2022 Resale Merchandise - <br />2022 Resale Merchandise - <br />2022 Resale Merchandise - <br />2022 Resale Merchandise - <br />AMOUNT <br />207.92 <br />7,840.00 <br />7,512.50 <br />5,320.00 <br />454.96 <br />70.00 <br />126.00 <br />500.00 <br />105.91 <br />2,344.05 <br />74.79 <br />2,395.00 <br />132.95 <br />5,250.00 <br />730.16 <br />410.32 <br />42.00 <br />894.68 <br />112.00 <br />349.48 <br />512.84 <br />1,120.00 <br />188.93 <br />40,037.46 <br />557.60 <br />2,098.50 <br />138.14 <br />196.00 <br />7.72 <br />108.64 <br />119.50 <br />542.18 <br />514.46 <br />7 <br />
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