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City Council Agenda and Packet 2016 11 15
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City Council Agenda and Packet 2016 11 15
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Last modified
3/11/2021 2:12:25 PM
Creation date
12/1/2016 8:14:44 AM
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City Council Records
Doc Type
City Council Packet
Original Hardcopy Storage
7B3
Record Series Code
45.010
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CCAGPKT 2016 11 15
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11/09/2016 14:56 <br />kreaged <br />ICity of Louisville, CO <br />DETAIL INVOICE LIST <br />Ip 5 <br />Iapwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 111516 11/15/2016 <br />VENDOR VENDOR NAME PURPOSE <br />AMOUNT <br />14243 PEREA INC PRE-EMPLOYMENT BACKGROUND <br />14144 PING INC <br />14144 PING INC <br />14144 PING INC <br />14144 PING INC <br />1224 PLM ASPHALT & CONCRETE INC <br />9105 POSTMASTER <br />700 PRAIRIE MOUNTAIN PUBLISHING LL <br />13893 REBECCA TSUI <br />6500 RECORDED BOOKS LLC <br />6500 RECORDED BOOKS LLC <br />6500 RECORDED BOOKS LLC <br />14352 RIVISTAS SUBSCRIPTION SERVICES <br />13644 SCHULTZ INDUSTRIES INC <br />5369 <br />5369 <br />5369 <br />5369 <br />5369 <br />5369 <br />1161 <br />14136 <br />14023 <br />SGS ACCUTEST <br />SGS ACCUTEST <br />SGS ACCUTEST <br />SGS ACCUTEST <br />SGS ACCUTEST <br />SGS ACCUTEST <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />SHARI L GRISWOLD <br />SHERRI MURGALLIS <br />SOLECTEK CORPORATION <br />4365 SOUTH BOULDER & COAL CREEK <br />7595 SOUTH BOULDER & COAL CREEK <br />4100 <br />4100 <br />4100 <br />4100 <br />4100 <br />4100 <br />TERMINIX <br />TERMINIX <br />TERMINIX <br />TERMINIX <br />TERMINIX <br />TERMINIX <br />11466 THE RUNNING GROUP LLC <br />14196 THE VISIBILITY COMPANY <br />RESALE MERCHANDISE <br />RESALE MERCHANDISE <br />RESALE MERCHANDISE <br />RESALE MERCHANDISE <br />Paving on SBR at RRX <br />NEWSLETTER MAILING <br />FOUND PROPERTY & EVIDENCE <br />CONTRACTOR FEES TAI CHI <br />ADULT BOOKS AND MEDIA <br />MATERIAL PROCESSING <br />ADULT BOOKS AND MEDIA CRE <br />PRINT PERIODICALS <br />OCT 16 LANDSCAPE MAINT SE <br />LAB <br />LAB <br />LAB <br />LAB <br />LAB <br />LAB <br />ANALYSIS <br />ANALYSIS <br />ANALYSIS <br />ANALYSIS <br />ANALYSIS <br />ANALYSIS <br />FEES <br />FEES <br />FEES <br />FEES <br />FEES <br />FEES <br />IPP <br />WWTP <br />WWTP <br />IPP <br />WTP <br />WWTP <br />CONTRACTOR FEES 32118-1 & <br />945 FRONT FLEXIBLE GRANT <br />WIRELESS NETWORK EQUIP WW <br />IRR 2017 DITCH ASSESSMENT <br />1ST 2017 DITCH ASSESSMENT <br />PEST <br />PEST <br />PEST <br />PEST <br />PEST <br />PEST <br />CONTROL NWTP <br />CONTROL NWTP <br />CONTROL SWTP <br />CONTROL SWTP <br />CONTROL WWTP <br />CONTROL WWTP <br />CONTRACTOR FEES LOCO FIT <br />PROPEL WELLNESS LICENSES <br />1,200.00 <br />33.59 <br />969.46 <br />1,281.38 <br />717.85 <br />62,409.00 <br />2,250.70 <br />20.75 <br />579.60 <br />334.40 <br />363.70 <br />-3.00 <br />6,473.33 <br />15,621.68 <br />517.00 <br />507.50 <br />457.50 <br />996.00 <br />369.50 <br />54.50 <br />2,031.40 <br />13,201.50 <br />2,523.00 <br />769.38 <br />671.00 <br />156.00 <br />60.00 <br />190.00 <br />120.00 <br />351.00 <br />254.00 <br />24.00 <br />4,950.00 <br />11 <br />
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