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City Council Agenda and Packet 2006 09 19
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City Council Agenda and Packet 2006 09 19
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Last modified
3/11/2021 1:23:39 PM
Creation date
9/19/2006 1:48:30 PM
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Template:
City Council Records
Doc Type
City Council Packet
Signed Date
9/19/2006
Original Hardcopy Storage
5D6
Record Series Code
45.010
Supplemental fields
Test
CCAGPKT 2006 09 19
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VendorNameVendorNo.Total <br />ANNKDELPIZZO11698$115.81 <br />Invoice#I06-0471$115.81 <br />SENIORPROPERTY/WATERREBATE1.00@NetAmount=Tax=Total= <br />$115.81Each$115.8100$0$115.8100 <br />051-110-53814.00Refunds$0.00 <br />010-121-53814.00Refunds$115.81 <br />ANNAMHUEY11710$105.55 <br />Invoice#I06-0459$105.55 <br />SENIORPROPERTY/WATERREBATE1.00@NetAmount=Tax=Total= <br />$105.55Each$105.5500$0$105.5500 <br />010-121-53814.00Refunds$105.55 <br />051-110-53814.00Refunds$0.00 <br />ANTHONYLARMETTA11667$115.93 <br />Invoice#I06-0405$115.93 <br />SENIORPROPERTY/WATERREBATE1.00@NetAmount=Tax=Total= <br />$115.93Each$115.9300$0$115.9300 <br />010-121-53814.00Refunds$115.93 <br />051-110-53814.00Refunds$0.00 <br />ARAPAHOEPUMPING8929$95.00 <br />Invoice#I06-0301$95.00 <br />TROUBLESHOOTPUMPATCOMPLEX1.00@Tax=Total= <br />NetAmount=$95.0000 <br />$95.00Each$0$95.0000 <br />ProfessionalServices- <br />010-751-53100.99$95.00 <br />Other <br />ARNOLDLEVIHN11711$115.93 <br />Invoice#I06-0460$115.93 <br />SENIORPROPERTY/WATERREBATE1.00@NetAmount=Tax=Total= <br />$115.93Each$115.9300$0$115.9300 <br />010-121-53814.00Refunds$115.93 <br />051-110-53814.00Refunds$0.00 <br />ASPHALTSPECIALTIESCO.INC5439$343,680.89 <br />Invoice#I06-0389forPurchaseOrder#06-0063$3,034.00 <br />adg#13564CountyRoad1.00@ <br />NetAmount=$926.0000Tax=$0Total=$926.0000 <br />$926.00Each <br />042-499-55310.04StreetReconstruction$926.00 <br />adg#13564WasteWaterPlant1.00Total= <br />NetAmount=$2108.0000Tax=$0 <br />@$2108.00Each$2108.0000 <br />Parts/Repairs/Maintenance- <br />052-472-53500.04$2108.00 <br />Grounds <br />Invoice#I06-0406forPurchaseOrder#06-0063$235.00 <br />adg#13564library patching1.00@ <br />NetAmount=$235.0000Tax=$0Total=$235.0000 <br />$235.00Each <br />044-499-55200.07LibraryConstruction-Utilities$235.00 <br />Invoice#I06-0388forPurchaseOrder#06-0070$11,984.15 <br />adg#135212006StreetReconTotal= <br />NetAmount=$11984.1500Tax=$0 <br />Project1.00@$11984.15Each$11984.1500 <br /> <br />
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