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City Council Agenda and Packet 2022 07 12
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City Council Agenda and Packet 2022 07 12
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12/6/2023 1:38:45 PM
Creation date
7/26/2022 10:23:36 AM
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City Council Records
Meeting Date
7/12/2022
Doc Type
City Council Packet
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9C2
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07/06/2022 13:15 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 />14121 ACUSHNET COMPANY <br />14121 ACUSHNET COMPANY <br />14121 ACUSHNET COMPANY <br />14121 ACUSHNET COMPANY <br />12890 ADAMSON POLICE PRODUCTS <br />14547 ADIDAS AMERICA INC <br />14547 ADIDAS AMERICA INC <br />14521 AV S BACKFLOW TESTING LLC <br />15333 AKILA ARUMUGAM <br />15371 ALMA PRODUCTIONS <br />14623 ANOTHER MILESTONE LLC <br />14623 ANOTHER MILESTONE LLC <br />15322 AQUATIC RESOURCES <br />10801 BADGER METER INC <br />14251 BK TIRE INC <br />14251 BK TIRE INC <br />PURPOSE <br />P 1 <br />apwarrnt <br />WARRANT: 070522 07/05/2022 <br />STREETS #3295 <br />Consulting Services -Davi <br />2022 Resale Merchandise - <br />ORDER #3020704275 ACCT <br />ORDER #3020704275 ACCT <br />ACCT #US00002149 <br />MIRANDA UNIFORM ORDER # <br />2022 Resale Merchandise - <br />2022 Resale Merchandise - <br />BACKFLOW TESTING <br />INDIAN RECIPES 062822 <br />7/14/22 CONCERTS IN THE P <br />COURSE #26312-1 & 26303-1 <br />COURSE #26307-1 & 26305-1 <br />Accutab-tab Blue Calcium <br />JUNE 2022 <br />USED TIRE DISPOSAL <br />PARKS VEHICLE #5379 <br />5754 BNSF RAILWAY COMPANY BNSF Quiet Zones OUST #1 <br />5754 BNSF RAILWAY COMPANY BNSF Quiet Zones CUST #1 <br />14363 BOULDER COMMUNITY HEALTH ACCT #700000330 04-09- <br />640 BOULDER COUNTY 2022 IGA BOCO YOUTH CORP <br />15204 BOULDER COUNTY PUBLIC WORKS MAY 2022 GATE FEE <br />8371 BOULDER VALLEY SCHOOL DISTRICT 2022 ART GRANT RECIPIENT <br />7706 BRANNAN SAND & GRAVEL CO LLC 2022 Asphalt Hot MIX <br />7706 BRANNAN SAND & GRAVEL CO LLC 2022 Asphalt Hot MIX <br />7706 BRANNAN SAND & GRAVEL CO LLC 2022 Asphalt Hot MIX <br />7706 BRANNAN SAND & GRAVEL CO LLC 2022 Asphalt Hot MIX <br />15098 BRIDGE HOUSE MAY 2022 RTW Contract <br />1155 BROOMFIELD RENTALS INC PROPANE FUEL <br />AMOUNT <br />636.44 <br />175.00 <br />252.00 <br />359.41 <br />58.39 <br />252.00 <br />IIilw.]' <br />617.91 <br />62.26 <br />1,360.00 <br />160.00 <br />1,100.00 <br />3,567.00 <br />3,240.75 <br />4,128.20 <br />106.80 <br />40.00 <br />413.36 <br />1,191.86 <br />35,764.89 <br />510.00 <br />16,700.00 <br />415.55 <br />16111la1I11 <br />1,370.04 <br />488.04 <br />56.35 <br />281.82 <br />6,920.32 <br />100.00 <br />7 <br />
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