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City Council Agenda and Packet 2022 04 18
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City Council Agenda and Packet 2022 04 18
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9/20/2022 8:20:18 AM
Creation date
5/2/2022 10:22:27 AM
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City Council Records
Meeting Date
4/18/2022
Doc Type
City Council Packet
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04/13/2022 14:22 lCity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />P 3 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 041922 <br />04/19/2022 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />15036 <br />DAVID J. THROWER <br />MUNICIPAL JUDGE SERVICES <br />2,800.00 <br />14182 <br />DAWSON INFRASTRUCTURE SOLUTION <br />jet nozzle for sewer clea <br />597.57 <br />7760 <br />DBA OF LOUISVILLE <br />2ND PMT STREET FAIRE 2022 <br />22,500.00 <br />15149 <br />DENALI WATER SOLUTIONS LLC <br />Biosolids transportation <br />2,743.24 <br />15149 <br />DENALI WATER SOLUTIONS LLC <br />Biosolids transportation <br />2,420.21 <br />15149 <br />DENALI WATER SOLUTIONS LLC <br />Biosolids transportation <br />2,832.66 <br />13929 <br />DHE COMPUTER SYSTEMS LLC <br />IT Replacement 2022 Lapto <br />13,785.24 <br />13929 <br />DHE COMPUTER SYSTEMS LLC <br />IT Replacement 2022 Lapto <br />5,056.99 <br />13929 <br />DHE COMPUTER SYSTEMS LLC <br />THINKCENTRE M70 GEN2 <br />2,130.74 <br />13929 <br />DHE COMPUTER SYSTEMS LLC <br />THINKVISION T24 MONITOR <br />240.15 <br />14767 <br />DIRECT DISCHARGE CONSULTING LL <br />DECEMBER ORC SERVICES <br />3,040.00 <br />10638 <br />DLT SOLUTIONS LLC <br />2022 Autodesk Software Re <br />4,930.20 <br />15285 <br />DOWN TO EARTH COMPLIANCE LLC <br />Installation of Temporary <br />1,496.25 <br />15331 <br />DYLAN MCCARTHY <br />JAKE LEG BAND 032622 80% <br />640.00 <br />14924 <br />ECO PROMOTIONAL PRODUCTS INC <br />BAMBOO SUMMIT AWARD <br />236.88 <br />11124 <br />El USA INC <br />MANHOLE RINGS <br />2,229.12 <br />11468 <br />EMPLOYERS COUNCIL SERVICES INC <br />BENEFITS ADMIN: THE BASIC <br />575.00 <br />11468 <br />EMPLOYERS COUNCIL SERVICES INC <br />MEMBERSHIP DUES O40122 03 <br />6,600.00 <br />13196 <br />ESRI INC <br />ESRI Annual Enterprise Li <br />27,500.00 <br />13196 <br />ESRI INC <br />ESRI Annual Enterprise Li <br />500.00 <br />14896 <br />FASTSIGNS OF BROOMFIELD <br />Recovery Signage <br />9,453.40 <br />14893 <br />FLATIRONS STUMP REMOVAL <br />STUMP REMOVAL COTTONWOOD <br />288.00 <br />12819 <br />FRANCOTYP-POSTALIA INC <br />POSTAGE METER <br />126.00 <br />6847 <br />GENERAL AIR SERVICE & SUPPLY <br />CYLINDER RENTAL MARCH 202 <br />93.74 <br />13347 <br />GLOBAL EQUIPMENT COMPANY INC <br />SCRAPER MATS <br />953.07 <br />13347 <br />GLOBAL EQUIPMENT COMPANY INC <br />DRAIN DRILL <br />268.16 <br />2170 <br />GOVERNMENT FINANCE OFFICERS AS <br />GAAFR PLUS SUBSCRIPTION <br />65.00 <br />2310 <br />GRAINGER <br />CS FILTERS QUARTERLY PMS <br />362.16 <br />2310 <br />GRAINGER <br />PIPE FITTINGS <br />118.92 <br />2310 <br />GRAINGER <br />HAND CLEANER <br />244.69 <br />7 <br />
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