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City Council Agenda and Packet 2024 07 16
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City Council Agenda and Packet 2024 07 16
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Last modified
12/23/2024 10:25:33 AM
Creation date
8/27/2024 12:49:46 PM
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City Council Records
Meeting Date
7/16/2024
Doc Type
City Council Packet
Original Hardcopy Storage
9E2
Quality Check
8/27/2024
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07/11/2024 08:18 (City of Louisville, CO IP 2 <br />tscott I DETAIL INVOICE LIST Iapwarrnt <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />WARRANT: 071624 07/16/2024 <br />PURPOSE AMOUNT <br />2405 HACH COMPANY ACCT #094039 277.10 <br />2405 HACH COMPANY ACCT #094039 2,301.44 <br />13107 HARRINGTON INDUSTRIAL PLASTICS CUST #085103 132.84 <br />15381 HICKS CONTRACTORS SERVICES LLC INSTALL 3" BOX WIRE 2,485.00 <br />15329 IMEG CORP SERVICES THROUGH 6/23/24 3,000.00 <br />2615 INGRAM LIBRARY SERVICES INC ACCT #2050766 306.13 <br />2615 INGRAM LIBRARY SERVICES INC ACCT #2050766 384.58 <br />2615 INGRAM LIBRARY SERVICES INC ACCT #2050766 293.59 <br />2615 INGRAM LIBRARY SERVICES INC ACCT #2050766 285.96 <br />2615 INGRAM LIBRARY SERVICES INC ACCT #2050766 221.16 <br />2615 INGRAM LIBRARY SERVICES INC ACCT #2050766 399.80 <br />2615 INGRAM LIBRARY SERVICES INC ACCT #2050766 190.43 <br />2615 INGRAM LIBRARY SERVICES INC ACCT #2050766 255.12 <br />2615 INGRAM LIBRARY SERVICES INC ACCT #2050766 221.69 <br />2615 INGRAM LIBRARY SERVICES INC ACCT #2050766 194.53 <br />2615 INGRAM LIBRARY SERVICES INC ACCT #2050766 495.88 <br />2615 INGRAM LIBRARY SERVICES INC ACCT #2050766 272.69 <br />2615 INGRAM LIBRARY SERVICES INC ACCT #2050766 210.25 <br />2615 INGRAM LIBRARY SERVICES INC ACCT #2050766 267.05 <br />2615 INGRAM LIBRARY SERVICES INC ACCT #2050766 227.36 <br />2615 INGRAM LIBRARY SERVICES INC ACCT #2050766 374.57 <br />2615 INGRAM LIBRARY SERVICES INC ACCT #2050766 261.90 <br />2615 INGRAM LIBRARY SERVICES INC ACCT #2050766 276.30 <br />2615 INGRAM LIBRARY SERVICES INC ACCT #2050766 354.46 <br />2615 INGRAM LIBRARY SERVICES INC ACCT #2050766 396.46 <br />2615 INGRAM LIBRARY SERVICES INC ACCT #2050766 278.71 <br />2615 INGRAM LIBRARY SERVICES INC ACCT #2050766 228.45 <br />2615 INGRAM LIBRARY SERVICES INC ACCT #2050766 236.69 <br />13280 INSIGHT PUBLIC SECTOR INC ACCT #10669545 144.30 <br />10772 INTEGRATED SAFETY SERVICES LLC WORK ORDER #4697 6/18/24 565.00 <br />10772 INTEGRATED SAFETY SERVICES LLC WORK ORDER #4062 6/11/2 1,370.00 <br />10552 INTERNATIONAL MARTIAL ARTS ASS JANUARY - JUNE 2024 KARAT 4,032.00 <br />2780 KAISER LOCK & KEY SERVICE INC DUPLICATE KEYS 22.50 <br />15499 KATHRYN A MIHELIC JUNE 2024 PICKLEBALL CONT 1,799.00 <br />13692 LIGHTNING MOBILE SERVICES LLC BI-MONTHLY SWEEPING JAN, 335.00 <br />3070 LL JOHNSON DISTRIBUTING CO CUST #158907 87.39 <br />15134 LONGS PEAK HOSPITAL ACCT #2078224853 3,571.17 <br />6 <br />
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