City Council Agenda and Packet 2024 07 16

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07/11/2024 08:18 (City of Louisville, CO IP 3 tscott I DETAIL INVOICE LIST Iapwarrnt CASH ACCOUNT: 001000 101001 WARRANT: 071624 07/16/2024 VENDOR VENDOR NAME PURPOSE AMOUNT 14927 LOUISVILLE MASTER PLUMBING LLC WATER TREATMENT FACILITY 1,385.00 13968 MAD SCIENCE OF COLORADO CAMP FEES 5/28/24 - 5/31/ 3,419.50 14940 MARKLEY DESIGNS LLC Design Consultant for Int 6,505.89 15424 MIDWEST CONNECT ACCT #C079 3,194.00 14768 MOJOS CLEANING SERVICES INC JULY 2024 JANITORIAL SERV 33,533.41 14768 MOJOS CLEANING SERVICES INC JUNE 2024 PARKS JANITORIA 3,300.00 6168 MOTION & FLOW CONTROL PRODUCTS CUST #104001 184.46 6168 MOTION & FLOW CONTROL PRODUCTS ORDER #6031233 145.06 3505 NALCO COMPANY LLC CUST #4012973 533.17 3630 NORTH STAR CLEANING SERVICES L REC & SENIOR CENTER 950.00 99999 PATRICK ROLLO REFUND LOUISVILLE REC CEN 117.00 99999 SAM DURAN REFUND LOUISVILLE REC CEN 30.00 99999 TRC RESIDENTIAL INC. 945 LARKSPUR LANE FUNDS F 2,500.00 14899 OTAK INC SERVICES THROUGH 5/31/24 7,193.25 15770 PARK CONSULTING GROUP, INC. JUNE 2024 EPL ENHANCEMENT 3,425.00 14144 PING INC CUST #40692 155.32 14844 REPUBLIC SERVICES INC #535 ACCT #3-0535-0176482 45.00 14844 REPUBLIC SERVICES INC #535 ACCT #3-0535-0109715 6,796.63 14560 SAMEDAY OFFICE SUPPLY ACCT #A12877 4,875.00 14612 SOME LIKE IT GREEN, LLC JULY 2024 PLANT CARE 94.00 15451 SYLVESTER'S MAINTENANCE & MECH 6/21/24 BAY DOORS 747.07 15451 SYLVESTER'S MAINTENANCE & MECH 6/21/24 BAY DOOR 322.07 14550 TAYLOR MADE GOLF COMPANY INC ACCT #632413 241.17 7917 THE AQUEOUS SOLUTION INC SODIUM HYPOCHLORITE 699.10 6644 THE EAST BOULDER DITCH COMPANY 2024 ASSESSMENT 150.00 15627 THE LOUISVILLE HISTORY FOUNDAT 2ND QTR HISTORY FOUND - L 325.00 12787 TRANE US INC CUST #635445 610.89 7