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City Council Agenda and Packet 2025 03 18
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City Council Agenda and Packet 2025 03 18
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5/23/2025 12:02:22 PM
Creation date
3/27/2025 8:55:08 AM
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City Council Records
Meeting Date
3/18/2025
Doc Type
City Council Packet
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03/12/2025 12:51 ICity of Louisville, CO IP 3 <br />kcoleman I DETAIL INVOICE LIST Iapwarrnt <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />WARRANT: 031825 03/18/2025 <br />PURPOSE AMOUNT <br />15611 CONTROLOGY STUDIO LLC Contrology Pilates Classe 1,078.00 <br />15304 CORONA ENVIRONMENTAL CONSULTIN Marshall Fire Recovery Se 5,965.00 <br />6137 COTTONWOOD DITCH COMPANY 2025 Shareholder Dues 1,440.00 <br />12428 CUMMINS SALES AND SERVICE Customer #479194 1,469.00 <br />12428 CUMMINS SALES AND SERVICE Customer #479194 1,169.75 <br />12428 CUMMINS SALES AND SERVICE Customer #479194 1,030.43 <br />15769 CURTIS, JUSTUS, & ZAHEDI, LLC Services - February 2025 7,364.00 <br />15036 DAVID J. THROWER Municipal Judge Services 2,800.00 <br />11476 DBC IRRIGATION SUPPLY Irrigation materials and 17.35 <br />15149 DENALI WATER SOLUTIONS LLC WWTP Biosolids Hauling 20 3,139.78 <br />15149 DENALI WATER SOLUTIONS LLC WWTP Biosolids Hauling 20 2,121.91 <br />15149 DENALI WATER SOLUTIONS LLC Customer #1120056 2,264.40 <br />15689 DENVER WINPUMP CO Customer #00321-002908 3,401.78 <br />12841 ECONOMIC & PLANNING SYSTEMS IN Professional Services 1/1 4,987.50 <br />14835 EDGE CONTRACTING INC Proj #503499-660287 - wor 109,264.25 <br />1960 FARMERS RESERVOIR & IRRIGATION 2023-2024 FRICO 24,719.82 <br />14606 FEHR AND PEERS Technology Grant and Traf 460.00 <br />14893 FLATIRONS STUMP REMOVAL Stump Removal at Enclave 590.00 <br />15544 FOREUP GOLF SOFTWARE Customer ID AzZMxBTC13jf3 2,531.28 <br />14936 GOLDEN AUTOMATION LLC Server Migration field se 1,626.50 <br />14936 GOLDEN AUTOMATION LLC Field Service - Server Mi 1,534.00 <br />2310 GRAINGER Acct #802864512 220.65 <br />15235 GRAVES CONSULTING LLC Survey Data Submission 3,500.00 <br />15025 GREGORY MARK FIELDS 25% "Deposit" for Colorad 3,500.00 <br />2405 HACH COMPANY Solitax Sensor, ORP Probe 25,500.00 <br />2405 HACH COMPANY Acct #094039 1,078.59 <br />2405 HACH COMPANY Acct #094039 81.20 <br />2405 HACH COMPANY Acct #094039 688.00 <br />15261 WESTERN PAPER DISTRIBUTORS Trash Bags - Customer #24 1,876.80 <br />9 <br />
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