My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
City Council Agenda and Packet 2014 09 02
PORTAL
>
CITY COUNCIL RECORDS
>
AGENDAS & PACKETS (45.010)
>
2010-2019 City Council Agendas and Packets
>
2014 City Council Agendas and Packets
>
City Council Agenda and Packet 2014 09 02
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/11/2021 2:08:08 PM
Creation date
9/3/2014 11:56:16 AM
Metadata
Fields
Template:
City Council Records
Doc Type
City Council Packet
Original Hardcopy Storage
7A3
Record Series Code
45.010
Supplemental fields
Test
CCAGPKT 2014 09 02
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
382
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
City of Louisville <br />08/27/14 09:56Page 2 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 />11184526CREDIT BOBCAT RENTAL08/22/1409/21/14 784.75- 784.80 <br />7739-1 BOULDER COUNTY <br />8890JAN-JUN 2014 DISPATCH SERVICES07/24/1408/23/14 144,624.50 <br />8371-1 BOULDER VALLEY SCHOOL DISTRICT <br />2014-10292014 SUMMER CAMP BUS SERVICE08/18/1409/17/14 2,571.00 2,571.00 <br />7706-1 BRANNAN SAND & GRAVEL CO LLC <br />122757ASPHALT08/04/1409/03/14 57.50 <br />122831ASPHALT08/05/1409/04/14 461.73 519.23 <br />875-1 CANYON SYSTEMS INC <br />12020GORMAN-RUPP TRAINING TEPO08/12/1409/11/14 348.00 348.00 <br />248-1 CDW GOVERNMENT <br />NN16904SRO MICROSOFT SURFACE PRO 308/04/1409/03/14 3,414.51 <br />NP44694VIEWSONIC TOUCH DISPLAY08/06/1409/05/14 299.99 <br />NQ04518SURFACE PRO 3 SERV AGREEMENTS08/07/1409/06/14 710.16 <br />935-1 CENTENNIAL PRINTING CO <br />55551FLEET WORK ORDERS07/18/1408/17/14 158.00 <br />55559NO PARKING SIGNS07/18/1408/17/14 317.00 475.00 <br />13352-1 CGRS INC <br />2-10242-46669FUEL TANK POLLING07/31/1408/30/14 25.00 25.00 <br />7959-1 CHASE <br />2014BOX605SAFE DEP BOX 10/2/14-10/1/1508/06/1409/05/14 60.00 <br />2014BOX640SAFE DEP BOX 9/29/14-9/28/1508/06/1409/05/14 44.00 <br />2014BOX732SAFE DEP BOX 10/2/14-10/1/1508/06/1409/05/14 60.00 164.00 <br />13850-1 CHEMICAL SOLUTIONS INC <br />251061MAGNESIUM CHLORIDE PELLETS07/31/1408/30/14 1,696.00 <br />251061AMAGNESIUM CHLORIDE PELLETS07/31/1408/30/14 120.00 1,816.00 <br />4785-1 CINTAS CORPORATION #66 <br />66153421UNIFORM RENTAL WWTP08/11/1409/10/14 96.11 <br />66157243UNIFORM RENTAL WWTP08/18/1409/17/14 96.11 192.22 <br />11264-1 COLORADO DEPT OF PUBLIC HEALTH & ENVIRONMENT <br />IP1008840IPP PERMIT CO002307808/06/1409/05/14 94.00 <br />WW1008839WWTP DISCHARGE PERMIT08/06/1409/05/14 11,410.00 11,504.00 <br />11264-2 COLORADO DEPT OF PUBLIC HEALTH & ENVIRONMENT <br />CWPDR1000124WWTP DESIGN REVIEW07/09/1408/08/14 11,800.00 11,800.00 <br />1245-1 COLORADO MOSQUITO CONTROL INC <br />420AUG 14 MOSQUITO CONTROL SERV08/14/1409/13/14 1,487.50 1,487.50 <br />310-1 COLORADO WASH SYSTEMS LLC <br />072914CAR WASH CODES PD07/29/1408/28/14 150.00 150.00 <br />13970-1 CONCRETE WORKS OF COLORADO INC <br />PP1080814CONCRETE REPLACEMENT08/11/1409/10/14 73,258.30 <br />8 <br />
The URL can be used to link to this page
Your browser does not support the video tag.