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City Council Agenda and Packet 2013 09 03
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City Council Agenda and Packet 2013 09 03
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Last modified
3/11/2021 1:23:41 PM
Creation date
10/17/2013 2:14:13 PM
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Template:
City Council Records
Doc Type
City Council Packet
Original Hardcopy Storage
6D3
Record Series Code
45.010
Supplemental fields
Test
CCAGPKT 2013 09 03
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City of Louisville <br />08/28/13 09:47Page 5 of 10 <br />Cash Disbursement Edit List <br />ap215_pg.php/Job No: 72244USER: DIANEK <br />Batch: 83949 Period: 09/03/13 <br />Vendor/InvoiceInvoiceDueDiscountInvoiceDiscountPaymentCheck <br />Remit#NumberDescriptionDateDateDateAmountAmountAmountAmount <br />LO1315SOFTBALL/KICKBALL OFFICIALS08/03/1309/02/1308/03/13 160.50 0.00 <br />13086-1 PETERSON PREDICTIVE MAINTENANCE <br />1365INFRARED/ULTRASOUND SERVICES08/27/1309/26/1308/27/13 1,200.00 0.00 1 <br />3810-1 POSTMASTER <br />2013-10UTB PERMIT #4 POSTAGE08/21/1309/20/1308/21/13 1,000.00 0.00 1 <br />2013-10UTB PERMIT #4 POSTAGE08/21/1309/20/1308/21/13 1,000.00 0.00 1 <br />12374-1 PREMIER PAVING INC <br />5659ASPHALT08/06/1309/05/1308/06/13 84.00 0.00 <br />3860-1 PROMATS ATHLETICS LLC <br />43275AEROBIC DAY MATS08/06/1309/05/1308/06/13 2,915.00 0.00 2 <br />99 COURTNEY POMEROY <br />802437ACTIVITY REFUND08/23/1309/22/1308/23/13 55.00 0.00 <br />10903-1 ROCKY MOUNTAIN DECKS & FLOORS <br />819RTRACK REPAIR08/22/1309/21/1308/22/13 355.00 0.00 <br />8020-1 ROCKY MOUNTAIN RECREATION INC <br />3715DUMOR 6' CAST STEEL BENCH08/23/1309/22/1308/23/13 1,248.00 0.00 1 <br />11306-1 SAFEWARE INC <br />3369363GAS MONITOR CALIBRATION WTP08/20/1309/19/1308/20/13 412.00 0.00 <br />13644-1 SCHULTZ INDUSTRIES INC <br />72149JUN 13 LANDSCAPE MAINT06/30/1307/30/1306/30/13 9,748.00 0.00 9 <br />44 GERALD MCNUTT <br />2013-22013 SENIOR WATER REBATE08/20/1309/19/1308/20/13 100.00 0.00 <br />11545-1 SIEMENS WATER TECHNOLOGIES LLC <br />901353746SODIUM CHLORITE SWTP08/12/1309/11/1308/12/13 12,272.57 0.00 12 <br />13399-1 SUSTAINABLE TRAFFIC SOLUTIONS INC <br />081313PASCHAL/PINE ST SIGNAL DESIGN08/13/1309/12/1308/13/13 4,93 <br />081313ASHORT ST CROSSING DESIGN08/13/1309/12/1308/13/13 2,468.78 0.00 2 <br />13539-1 TESSARA WATER LLC <br />211HECLA WEEKLY CONSTRUCTION MTG08/19/1309/18/1308/19/13 42 <br />11442-1 TRAVIS PAINT & RESTORATION INC <br />1123MAINTENANCE WEEK PAINTING08/22/1309/21/1308/22/13 1,650.00 0.00 1 <br />13426-1 UNIQUE MANAGEMENT SERVICES INC <br />241700COLLECTION SERVICES08/02/1309/01/1308/02/13 107.40 0.00 <br />11087-1 UNITED SITE SERVICES <br />114-1455573TOILET RENTAL HERITAGE PARK08/11/1309/10/1308/11/13 188.65 0.00 <br />114-1455623TOILET RENTAL ENRIETTO FIELD08/11/1309/10/1308/11/13 166.07 0.00 <br />114-1455624TOILET RENTAL LES08/11/1309/10/1308/11/13 166.07 0.00 <br />114-1455727TOILET RENTAL SKATE PARK08/11/1309/10/1308/11/13 188.65 0.00 <br />114-1455731TOILET RENTAL MINERS FIELD08/11/1309/10/1308/11/13 188.65 0.00 <br />114-1455735TOILET RENTAL CLEO MUDROCK08/11/1309/10/1308/11/13 188.65 0.00 <br />12 <br />
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