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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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10/27/2016 12:14 <br />kreaged <br />ICity of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />IP 1 <br />Iapwarrnt <br />WARRANT: 102716 10/27/2016 <br />AMOUNT <br />13656 <br />14164 <br />5754 <br />14303 <br />11298 <br />5255 <br />14242 <br />9813 <br />6455 <br />14002 <br />7735 <br />7735 <br />8442 <br />11094 <br />3875 <br />3875 <br />3875 <br />3876 <br />AARON DEJONG <br />ALPINE BANK <br />BNSF RAILWAY CO <br />DEEP FREEZE MECHANICAL LLC <br />DELTA DENTAL OF COLORADO <br />FAMILY SUPPORT REGISTRY <br />H2 DEVELOPMENT SERVICES LLC <br />HEATHER BALSER <br />KAISER PERMANENTE <br />KANSAS PAYMENT CENTER <br />LINCOLN FINANCIAL GROUP <br />LINCOLN FINANCIAL GROUP <br />VISION SERVICE PLAN <br />WESTERN DISPOSAL SERVICES <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />EXPENSE REPORT 3/9-10/21/ <br />COMMUNITY SOLAR PANEL LEA <br />SOUTH ST LEVEL 3 LINE LOW <br />WWTP Admin Bldg Furnace <br />#007562-0000 NOV 16 EMPL <br />Payroll Run 1 - Warrant 1 <br />SOUTH ST CONSTRUCTION <br />TRAVEL RECON 9/25-9/28/16 <br />05920-01-16 NOV 16 EMPL P <br />Payroll Run 1 - Warrant 1 <br />000010008469 NOV 16 LIFE/ <br />000010008470 NOV 16 LTD P <br />12 059727 0001 NOV 16 EMP <br />SEP 16 RESIDENTIAL TRASH <br />SEP 16 FLASHERS <br />SEP 16 TRAFFIC LIGHTS <br />SEP 16 STREET LIGHTS <br />SOUTH ST IMPROVEMENTS <br />180.36 <br />4,050.73 <br />775.00 <br />4,126.19 <br />13,518.75 <br />311.50 <br />17,422.05 <br />104.45 <br />136,009.33 <br />270.46 <br />6,185.14 <br />3,252.41 <br />2,637.84 <br />119,331.41 <br />6.01 <br />1,318.19 <br />38,014.56 <br />1_,697.74 <br />18 INVOICES <br />WARRANT TOTAL 349,212.12 <br />5 <br />
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