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City Council Agenda and Packet 2024 06 18
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City Council Agenda and Packet 2024 06 18
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12/23/2024 10:25:32 AM
Creation date
6/26/2024 2:54:38 PM
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City Council Records
Meeting Date
6/18/2024
Doc Type
City Council Packet
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9E2
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06/12/2024 14:00 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 WARRANT: 061824 <br />VENDOR VENDOR NAME PURPOSE <br />lP 1 <br />lapwarrnt <br />06/18/2024 <br />AMOUNT <br />13547 <br />A G WASSENAAR INC <br />APRIL 2024 PROD #241802F <br />8,687.50 <br />15842 <br />AARON VOGELSBERG <br />HISTORIC STRUCTURE ASSESS <br />4,000.00 <br />14121 <br />ACUSHNET COMPANY <br />ACCT #US00002149\US000602 <br />284.97 <br />14547 <br />ADIDAS AMERICA INC <br />OUST #38058001 <br />111.00 <br />14547 <br />ADIDAS AMERICA INC <br />CUST #38058001 <br />363.00 <br />14669 <br />AG INVESTIGATIONS LLC <br />POLICE SUPPORT TECH <br />1,000.00 <br />4160 <br />ALARM DETECTION SYSTEMS, INC. <br />ACCT #870159 <br />290.00 <br />15750 <br />ALPINE SHADE MASTERS, INC. <br />SHADE SAID <br />587.50 <br />15226 <br />AMERICAN TRAINCO LLC <br />BASIC ELECTRICITY 5/22/23 <br />2,590.00 <br />15707 <br />AMERICAN WEST CONSTRUCTION, LL <br />2023 WATER MAIN REPLACEME <br />15,137.50 <br />11455 <br />APC CONSTRUCTION CO LLC <br />2024 STREET RESURFACING P <br />566,809.36 <br />13579 <br />ASSA ABLOY ENTRANCE SYSTEMS US <br />CUST #800074 <br />6,354.22 <br />15803 <br />AUSMUS LAW FIRM, P.C. <br />JUNE 2024 PROSECUTING ATT <br />1,500.00 <br />15457 <br />AUTOMATED LOGIC CONTRACTING SE <br />CUST PO #RTU-12 <br />300.00 <br />15457 <br />AUTOMATED LOGIC CONTRACTING SE <br />REF #6220232637 <br />835.00 <br />10801 <br />BADGER METER INC <br />CUST #51080 <br />108.00 <br />10801 <br />BADGER METER INC <br />CUST #51080 <br />108.00 <br />10801 <br />BADGER METER INC <br />CUST #51080 <br />-120.00 <br />14282 <br />BIBLIOTHECA LLC <br />CUST #C0000970-US <br />1,294.81 <br />14251 <br />BK TIRE INC <br />PO #3602 WORK ORDER #W-1 <br />287.62 <br />11605 <br />BOBCAT OF THE ROCKIES LLC <br />ACCT #021884 <br />100.68 <br />11605 <br />BOBCAT OF THE ROCKIES LLC <br />ACCT #021884 <br />746.40 <br />11605 <br />BOBCAT OF THE ROCKIES LLC <br />ACCT #021884 <br />121.41 <br />640 <br />BOULDER COUNTY <br />2024 ANNUAL FEE - HMMF <br />2,196.00 <br />7706 <br />BRANNAN SAND & GRAVEL CO LLC <br />JOB #1488 <br />183.60 <br />1122 <br />BRETSA <br />4/18/24 ACCT #9020936011 <br />32.81 <br />15098 <br />BRIDGE HOUSE <br />MAY 2024 <br />2,334.50 <br />15098 <br />BRIDGE HOUSE <br />MAY 2024 BRIDGEHOUSE HOUR <br />1,919.32 <br />9838 <br />BRIGHTVIEW LANDSCAPE SERVICES <br />CUST #21013249 <br />31,743.91 <br />
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