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City Council Agenda and Packet 2014 05 20
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City Council Agenda and Packet 2014 05 20
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Last modified
3/11/2021 2:08:07 PM
Creation date
6/16/2014 2:38:10 PM
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Template:
City Council Records
Doc Type
City Council Packet
Original Hardcopy Storage
7A3
Record Series Code
45.010
Supplemental fields
Test
CCAGPKT 2014 05 20
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City of Louisville <br />05/14/14 14:33Page 1 of 9 <br />Cash Disbursement Edit List <br />ap215_pg.php/Job No: 91674USER: DIANEK <br />Batch: 86653 Period: 05/20/14 <br />Vendor/InvoiceInvoiceDueDiscountInvoiceDiscountPaymentCheck <br />Remit#NumberDescriptionDateDateDateAmountAmountAmountAmount <br />FOR BANK ACCOUNT:4FIRST NATIONAL BANK OF COLORADControl Disbursement Account <br />10606-1 36 COMMUTING SOLUTIONS <br />011414ESRI BIKE 36 REGIONAL BIKE MAP01/14/1402/13/1401/14/14 2 <br />13941-1 385 S PIERCE LLC <br />050614BUSINESS ASSISTANCE REBATE05/06/1406/05/1405/06/14 1,517.00 0.00 1 <br />050614BUSINESS ASSISTANCE REBATE05/06/1406/05/1405/06/14 1,350.00 0.00 1 <br />5369-1 ACCUTEST MOUNTAIN STATES INC <br />D4-48404LAB ANALYSIS FEES04/08/1405/08/1404/08/14 44.00 0.00 <br />D4-48589LAB ANALYSIS FEES04/15/1405/15/1404/15/14 660.00 0.00 <br />D4-48683LAB ANALYSIS FEES04/24/1405/24/1404/24/14 1,446.00 0.00 1 <br />1006-1 ALL CURRENT ELECTRIC INC <br />3032REPAIR STREET LIGHT COMM PARK04/30/1405/30/1404/30/14 16 <br />3034REPAIR TRASH ENCL ELEC PANEL04/30/1405/30/1404/30/14 880.55 0.00 <br />12162-1 ANALYTICA GROUP <br />157933COLIFORM BACTERIA TESTING04/28/1405/28/1404/28/14 126.00 0.00 <br />13665-1 ANN LINCOLN <br />042914SUMMER READING PROGRAM 6/9/1404/29/1405/29/1404/29/14 25 <br />13928-1 APEX DESIGN PC <br />14-0424VIA APPIA SCOPING STUDY05/07/1406/06/1405/07/14 3,062.70 0.00 3 <br />480-1 AV-TECH ELECTRONICS INC <br />55941-INSIREN BATTERIES03/31/1404/30/1403/31/14 1,950.00 0.00 1 <br />13855-1 BIG AIR JUMPERS INC <br />O9452NITE AT REC INFLATABLES04/25/1405/25/1404/25/14 535.00 0.00 <br />O9453NITE AT REC INFLATABLES05/02/1406/01/1405/02/14 506.00 0.00 <br />O9454NITE AT REC INFLATABLES05/09/1406/08/1405/09/14 535.00 0.00 <br />640-1 BOULDER COUNTY <br />043014APR 14 BOULDER COUNTY USE TAX04/30/1405/30/1404/30/14 16,45 <br />7739-1 BOULDER COUNTY <br />8500APRIL DRUG TASK FORCE FEES04/23/1405/23/1404/23/14 244.38 0.00 <br />12880-1 BOYAGIAN CONSULTING LLC <br />050314APR 14 PROFESSIONAL SERVICES05/03/1406/02/1405/03/14 4,375.00 0.00 4 <br />7706-1 BRANNAN SAND & GRAVEL CO LLC <br />114776ASPHALT04/21/1405/21/1404/21/14 56.14 0.00 <br />114851ASPHALT04/22/1405/22/1404/22/14 536.23 0.00 <br />115141ASPHALT04/24/1405/24/1404/24/14 662.55 0.00 <br />115330ASPHALT04/29/1405/29/1404/29/14 644.78 0.00 <br />115413ASPHALT04/30/1405/30/1404/30/14 782.62 0.00 <br />248-1 CDW GOVERNMENT <br />LM10639USB MEMORY STICKS PD04/28/1405/28/1404/28/14 79.70 0.00 <br />10773-1 CENTRIC ELEVATOR CORP <br />7 <br />
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