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City Council Agenda and Packet 2013 11 04
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City Council Agenda and Packet 2013 11 04
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Last modified
3/11/2021 2:08:06 PM
Creation date
11/6/2013 2:26:46 PM
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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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Test
CCAGPKT 2013 11 04
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City of Louisville <br />10/30/13 14:15Page 11 of 16 <br />Cash Disbursement Edit List <br />ap215_pg.php/Job No: 76661USER: DIANEK <br />Batch: 84546 Period: 11/04/13 <br />Vendor/InvoiceInvoiceDueDiscountInvoiceDiscountPaymentCheck <br />Remit#NumberDescriptionDateDateDateAmountAmountAmountAmount <br />42235558-003PUMP CCGC UNDERPASS10/01/1310/31/1310/01/13 1,086.72 0.00 1 <br />13408-1 SUPERIOR TREE & TURF INC <br />3218BROADLEAF WEED CONTROL09/26/1310/26/1309/26/13 500.00 0.00 <br />1047-1 THE DAVEY TREE EXPERT COMPANY <br />907217928WILLOW REMOVAL CCGC09/19/1310/19/1309/19/13 960.00 0.00 <br />6446-1 THE LIBRARY CORPORATION <br />2013120146ITS MARC SUBSCRIPTION09/24/1310/24/1309/24/13 1,395.00 0.00 1 <br />11466-1 THE RUNNING GROUP LLC <br />102113CONTRACTOR FEES LOCO FIT10/21/1311/20/1310/21/13 50.40 0.00 <br />13824-1 TRAVIS CONSTRUCTION INC <br />101213CITY HALL 1ST FLOOR REMODEL10/12/1311/11/1310/12/13 77,322.02 0.00 77 <br />13426-1 UNIQUE MANAGEMENT SERVICES INC <br />243043COLLECTION SERVICES09/01/1310/01/1309/01/13 214.80 0.00 <br />244395COLLECTION SERVICES10/01/1310/31/1310/01/13 134.25 0.00 <br />13241-1 UNITED REPROGRAPHIC SUPPLY INC <br />IN2474OCE PRINTER PAPER/TONER09/30/1310/30/1309/30/13 384.23 0.00 <br />IN3178SEP 13 MAINT FEE OCE PRINTER10/21/1311/20/1310/21/13 95.00 0.00 <br />11087-1 UNITED SITE SERVICES <br />114-1574117TOILET RENTAL COTTONWOOD PARK10/03/1311/02/1310/03/13 18 <br />114-1576764TOILET RENTAL HERITAGE PARK10/06/1311/05/1310/06/13 188.65 0.00 <br />114-1576850TOILET RENTAL ENRIETTO PARK10/06/1311/05/1310/06/13 166.07 0.00 <br />114-1576851TOILET RENTAL LES10/06/1311/05/1310/06/13 166.07 0.00 <br />114-1577091TOILET RENTAL SKATE PARK10/06/1311/05/1310/06/13 188.65 0.00 <br />114-1577098TOILET RENTAL MINERS FIELD10/06/1311/05/1310/06/13 188.65 0.00 <br />114-1577105TOILET RENTAL CLEO MUDROCK10/06/1311/05/1310/06/13 188.65 0.00 <br />114-1577122TOILET RENTAL CENTENNIAL PARK10/06/1311/05/1310/06/13 18 <br />6210-1 W BRUCE JOSS <br />102513OCT 13 MUNICIPAL JUDGE SALARY10/25/1311/24/1310/25/13 2,00 <br />12735-1 PBS WAGEWORKS <br />37699COBRA/FLEX BENEFIT ADMIN FEES10/05/1311/04/1310/05/13 33 <br />8681-1 WASTE MANAGEMENT OF DENVER <br />3111017-2514-2PORT-O-LETS FALL FESTIVAL10/01/1310/31/1310/01/13 904.10 0.00 <br />4905-1 WEAR PARTS AND EQUIP CO INC <br />42315CARBIDE PLATE09/27/1310/27/1309/27/13 385.12 0.00 <br />10658-1 WINTER EQUIPMENT COMPANY INC <br />IV19054SNOW PLOW BLADES10/23/1311/22/1310/23/13 2,380.00 0.00 2 <br />5115-1 WL CONTRACTORS INC <br />22233MCCASLIN LOOP REPLACEMENT09/11/1310/11/1309/11/13 6,515.00 0.00 6 <br />22383SEP 13 FIBER MAINTENANCE FEE10/09/1311/08/1310/09/13 100.00 0.00 <br />22385SEP 13 TRAFFIC SIGNAL MAINT10/09/1311/08/1310/09/13 3,671.19 0.00 3 <br />20 <br />
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