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City Council Agenda and Packet 2014 09 02
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City Council Agenda and Packet 2014 09 02
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Last modified
3/11/2021 2:08:08 PM
Creation date
9/3/2014 11:56:16 AM
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City Council Records
Doc Type
City Council Packet
Original Hardcopy Storage
7A3
Record Series Code
45.010
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CCAGPKT 2014 09 02
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City of Louisville <br />08/27/14 09:56Page 1 of 9 <br />Cash Disbursement Edit List <br />ap215_lv_pg.php/Job No: 98691USER: DIANEK <br />Batch: 87648 Period: 09/02/14 <br />Vendor/InvoiceInvoiceDueInvoiceCheck <br />Remit#NumberDescriptionDateDateAmountAmount <br />FOR BANK ACCOUNT:4FIRST NATIONAL BANK OF COLORADControl Disbursement Account <br />13547-1 A G WASSENAAR INC <br />240354GEOTECH SERVICES08/21/1409/20/14 783.00 <br />240355GEOTECH SERVICES08/21/1409/20/14 346.00 1,129.00 <br />12056-1 ABB INC <br />7102348984INTERCONNECT METER08/13/1409/12/14 5,664.55 5,664.55 <br />5369-1 ACCUTEST MOUNTAIN STATES INC <br />D7-51782LAB ANALYSIS FEES07/27/1408/26/14 1,036.00 <br />D7-51970LAB ANALYSIS FEES07/30/1408/29/14 32.00 <br />D8-52659LAB ANALYSIS FEES08/18/1409/17/14 198.00 <br />D8-52716LAB ANALYSIS FEES08/18/1409/17/14 186.00 <br />D8-52769LAB ANALYSIS FEES08/18/1409/17/14 313.00 <br />D8-52793LAB ANALYSIS FEES08/18/1409/17/14 66.00 1,831.00 <br />13682-1 ALL CITY FLOOR COMPANY <br />12087HARDWOOD FLOOR RESURFACING LRC08/21/1409/20/14 3,805.00 <br />1006-1 ALL CURRENT ELECTRIC INC <br />3093BOOSTER PUMP ELECTRICAL08/14/1409/13/14 18,250.00 18,250.00 <br />9891-1 AMBIANCE <br />10115AUG 14 PLANT MAINT08/10/1409/09/14 195.00 195.00 <br />10150-1 ARAPAHOE ROOFING & SHEET METAL INC <br />19659DOWNSPOUT EXTENSIONS08/11/1409/10/14 420.00 420.00 <br />1192-1 ARBOR OCCUPATIONAL MEDICINE <br />7301DRUG SCREENS07/30/1408/29/14 356.00 356.00 <br />480-1 AV-TECH ELECTRONICS INC <br />0057762-INANTENNAS UNITS 2176,217708/22/1409/21/14 367.81 <br />0057763-INEQUIPMENT UNIT 217708/22/1409/21/14 13,813.70 <br />0057764-INEQUIPMENT UNIT 217608/22/1409/21/14 13,813.70 27,995.21 <br />13786-15 AVANT DATACOMM SOLUTIONS INC <br />14-2795-01SECURITY SYSTEM LRC08/14/1409/13/14 14,256.94 14,256.94 <br />11286-1 B A LAWRENCE LLC <br />BA8814BLOWER ALIGNMENT08/11/1409/10/14 566.00 566.00 <br />13962-1 B&H PHOTO <br />86042245EPSON 11000XL PH SCANNER08/14/1409/13/14 2,575.49 2,575.49 <br />12372-1 BIZCO TECHNOLOGIES <br />INV0023054AUTO ADAPTERS 2176,2177,217806/26/1407/26/14 339.00 <br />INV0023360DOCK STATIONS 2176,2177,217807/01/1407/31/14 1,785.00 <br />INV0023761COMPUTERS UNITS 2176,2177,217808/07/1409/06/14 10,652.16 <br />11605-1 BOBCAT OF THE ROCKIES LLC <br />11178997BOBCAT RENTAL06/16/1407/16/14 4,408.65 <br />11181424CREDIT BOBCAT RENTAL07/17/1408/16/14 2,839.10- <br />7 <br />
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