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City Council Agenda and Packet 2024 05 21
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City Council Agenda and Packet 2024 05 21
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12/23/2024 10:25:32 AM
Creation date
6/26/2024 2:47:46 PM
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City Council Records
Meeting Date
5/21/2024
Doc Type
City Council Packet
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9E2
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05/15/2024 15:21 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 7 <br />apwarrnt <br />WARRANT: 052124 05/21/2024 <br />14550 <br />TAYLOR <br />MADE <br />GOLF <br />COMPANY <br />INC <br />ACCT <br />#632413 <br />14550 <br />TAYLOR <br />MADE <br />GOLF <br />COMPANY <br />INC <br />ACCT <br />#632413 <br />14550 <br />TAYLOR <br />MADE <br />GOLF <br />COMPANY <br />INC <br />ACCT <br />#632413 <br />14550 <br />TAYLOR <br />MADE <br />GOLF <br />COMPANY <br />INC <br />ACCT <br />#632413 <br />14550 <br />TAYLOR <br />MADE <br />GOLF <br />COMPANY <br />INC <br />ACCT <br />#632413 <br />14550 <br />TAYLOR <br />MADE <br />GOLF <br />COMPANY <br />INC <br />ACCT <br />#632413 <br />14550 <br />TAYLOR <br />MADE <br />GOLF <br />COMPANY <br />INC <br />ACCT <br />#632413 <br />14550 <br />TAYLOR <br />MADE <br />GOLF <br />COMPANY <br />INC <br />ACCT <br />#632413 <br />14550 <br />TAYLOR <br />MADE <br />GOLF <br />COMPANY <br />INC <br />ACCT <br />#632413 <br />15415 <br />TAYLOR <br />NICHOLSON <br />4/8/24 - 4/29/24 LEVITAT <br />7917 THE AQUEOUS SOLUTION INC ASI-ACID MAGIC <br />15826 THE DIGITAL FRONTIER, PHOTOCRA ACCT #CITLOUIS <br />13603 TOSHIBA BUSINESS SOLUTIONS INC CUST #TOB5E4W <br />4765 UNCC APRIL 2024 MEMBER ID #48 <br />15065 UNDERWATER RECOVERY SPECIALIST Pond maintenance services <br />15065 UNDERWATER RECOVERY SPECIALIST Pond maintenance services <br />15065 UNDERWATER RECOVERY SPECIALIST Pond maintenance services <br />11087 UNITED SITE SERVICES OF COLORA CUST #ACT-00002162 <br />4380 VIA MOBILITY SERVICES 2024 Senior transportatio <br />15688 VTECH CONTROLLER TECHNOLOGY, L CAPITAL IRRIGATION REP/MA <br />--------------------------------------------------------------- <br />--------------------------------------------------------------- <br />210 INVOICES WARRANT TOTAL <br />--------------------------------------------------------------- <br />AMOUNT <br />-277.56 <br />1,618.98 <br />6,143.47 <br />276.29 <br />677.04 <br />196.81 <br />118.55 <br />644.14 <br />323.15 <br />1,102.50 <br />639.43 <br />E:NIa1I11 <br />240.13 <br />2,009.82 <br />1,191.00 <br />903.70 <br />424.33 <br />7.60 <br />39,750.00 <br />2,265.00 <br />1,076,595.10 <br />13 <br />
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