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City Council Agenda and Packet 2013 08 06
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City Council Agenda and Packet 2013 08 06
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Last modified
3/11/2021 1:23:41 PM
Creation date
10/18/2013 9:22:25 AM
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City Council Records
Doc Type
City Council Packet
Original Hardcopy Storage
6D3
Record Series Code
45.010
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CCAGPKT 2013 08 06
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City of Louisville <br />07/31/13 14:55Page 1 of 14 <br />Cash Disbursement Edit List <br />ap215_pg.php/Job No: 70042USER: DIANEK <br />Batch: 83671 Period: 08/06/13 <br />Vendor/InvoiceInvoiceDueDiscountInvoiceDiscountPaymentCheck <br />Remit#NumberDescriptionDateDateDateAmountAmountAmountAmount <br />FOR BANK ACCOUNT:4FIRST NATIONAL BANK OF COLORADControl Disbursement Account <br />4630-1 3M COMPANY <br />OF56923SERVICE AGREEMENT DLA07/03/1308/02/1307/03/13 893.00 0.00 <br />13547-1 A G WASSENAAR INC <br />225314GEOTECHNICAL SERVICES06/24/1307/24/1306/24/13 450.00 0.00 <br />225314GEOTECHNICAL SERVICES06/24/1307/24/1306/24/13 3,346.50 0.00 3 <br />226120GEOTECHNICAL SERVICES07/23/1308/22/1307/23/13 2,612.00 0.00 2 <br />5369-1 ACCUTEST MOUNTAIN STATES INC <br />D6-38435LAB ANALYSIS FEES06/11/1307/11/1306/11/13 114.00 0.00 <br />D6-39058LAB ANALYSIS FEES06/27/1307/27/1306/27/13 390.00 0.00 <br />D7-39446LAB ANALYSIS FEES07/09/1308/08/1307/09/13 114.00 0.00 <br />D7-39454LAB ANALYSIS FEES07/09/1308/08/1307/09/13 90.00 0.00 <br />D7-39545LAB ANALYSIS FEES07/11/1308/10/1307/11/13 1,222.00 0.00 1 <br />D7-39700LAB ANALYSIS FEES07/17/1308/16/1307/17/13 33.00 0.00 <br />D7-39726LAB ANALYSIS FEES07/16/1308/15/1307/16/13 33.00 0.00 <br />D7-39727LAB ANALYSIS FEES07/16/1308/15/1307/16/13 33.00 0.00 <br />D7-39786LAB ANALYSIS FEES07/19/1308/18/1307/19/13 282.00 0.00 <br />D7-39856LAB ANALYSIS FEES07/22/1308/21/1307/22/13 1,277.00 0.00 1 <br />D7-39874LAB ANALYSIS FEES07/22/1308/21/1307/22/13 33.00 0.00 <br />D7-39876LAB ANALYSIS FEES07/22/1308/21/1307/22/13 33.00 0.00 <br />1006-1 ALL CURRENT ELECTRIC INC <br />2878REPLACE POLE LIGHT FIXTURE06/27/1307/27/1306/27/13 180.00 0.00 <br />9891-1 AMBIANCE <br />10049JUL 13 PLANT MAINT07/10/1308/09/1307/10/13 195.00 0.00 <br />12162-1 ANALYTICA GROUP <br />148577TOTAL ORGANIC CARBON TESTING07/12/1308/11/1307/12/13 184.00 0.00 <br />148610COLIFORM BACTERIA TESTING07/03/1308/02/1307/03/13 126.00 0.00 <br />148841COLIFORM BACTERIA TESTING07/12/1308/11/1307/12/13 126.00 0.00 <br />149286COLIFORM BACTERIA TESTING07/23/1308/22/1307/23/13 126.00 0.00 <br />149288DISINFECTION BY PRODUCT TESTIN07/23/1308/22/1307/23/13 1,7 <br />11455-1 APC CONSTRUCTION CO LLC <br />PP10726132013 STREET RESURFACING PROJ07/29/1308/28/1307/29/13 229,581.80 0.00 229 <br />PP10726132013 STREET RESURFACING PROJ07/29/1308/28/1307/29/13 11,653.00 0.00 11 <br />12372-1 BIZCO TECHNOLOGIES <br />INV0017518DOCKING STATIONS06/13/1307/13/1306/13/13 2,595.84 0.00 2 <br />INV0017670LAPTOP COMPUTERS06/30/1307/30/1306/30/13 13,979.68 0.00 13 <br />INV0018011DOWNGRADE DISK07/03/1308/02/1307/03/13 45.00 0.00 <br />7739-1 BOULDER COUNTY <br />6953JAN-MAY DRUG TASK FORCE FEES06/28/1307/28/1306/28/13 1,011.18 0.00 1 <br />6960JUN DRUG TASK FORCE FEES07/16/1308/15/1307/16/13 202.24 0.00 <br />9 <br />
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