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City Council Agenda and Packet 2016 06 14
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City Council Agenda and Packet 2016 06 14
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Last modified
3/11/2021 2:12:24 PM
Creation date
6/24/2016 10:29:04 AM
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City Council Records
Doc Type
City Council Packet
Original Hardcopy Storage
7A6
Record Series Code
45.010
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CCAGPKT 2016 06 14
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06/09/16 11:13 <br />ap215_Iv_pg.php /Job No: 45524 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 3 of 10 <br />USER: DIANEK <br />Batch: 94989 Period: 06/14/16 <br />Vendor/ <br />Remit# <br />Invoice <br />Number <br />Description <br />Invoice <br />Date <br />Due <br />Date <br />Invoice <br />Amount <br />Check <br />Amount <br />65130692 -001 CUSTOM STREET SIGN <br />11264 -1 COLORADO DEPT OF PUBLIC HEALTH & ENVIRONMENT <br />201064287 ANNUAL EMISSION FEE 05/25/16 06/24/16 <br />11264 -3 COLORADO DEPT OF PUBLIC HEALTH & ENVIRONMENT <br />060216 PERMIT 99B00341 APPLICATION 06/02/16 07/02/16 <br />1245 -1 COLORADO MOSQUITO CONTROL INC <br />PI- A00000406 MAY 16 MOSQUITO CONTROL SERV 06/01/16 07/01/16. 1,300.00 <br />PI- A00000406 MAY 16 MOSQUITO CONTROL SERV 06/01/16 07/01/16 247.50 1,547.50 <br />6273 -1 CONCRETE CORING COMPANY <br />302935 DRYER VENT CORING RSC 05/04/16 06/03/16 175.00 <br />303228 WASHER DRAIN CORING RSC 05/17/16 06/16/16 175.00 350.00 <br />14166 -1 CONCRETE EXPRESS INC <br />PP05043016 LAF /LSVL BOUNDARY DRAINAGE 05/05/16 06/04/16 523,615.28 523,615.28 <br />10842 -1 COZY CORNER TOWING <br />72368 TOW UNIT 3116 06/02/16 07/02/16 87.00 87.00 <br />1570 -1 DANA KEPNER COMPANY INC <br />1425311 -01 METER PITS & ACCESSORIES 05/23/16 06/22/16 673.60 <br />1426008 -01 METER PITS & ACCESSORIES 05/17/16 06/16/16 2,111.98 <br />1426164 -01 METER PITS & ACCESSORIES. 05/23/16 06/22/16 780.29 <br />1426179 -01 METER PITS & ACCESSORIES 05/23/16 06/22/16 1,013.76 <br />1426870 -00 METER PITS & ACCESSORIES 05/17/16 06/16/16 664.50 <br />1427843 -00 METER PITS & ACCESSORIES 05/31/16 06/30/16 2,746.60 7,990.73 <br />14182 -1 DAWSON INFRASTRUCTURE SOLUTIONS LLC <br />160358 BALL VALVE UNIT 3425 05/27/16 06/26/16 229.54 <br />160369 REEL SWIVEL UNIT 3425 06/03/16 07/03/16 208.11 437.65 <br />11373 -1 DELLENBACH CHEVROLET INC <br />73514 2016 CHEVY COLORADO UNIT 5385 05/17/16 06/16/16 27,399.00 27,399.00 <br />13929 -1 DHE COMPUTER SYSTEMS LLC <br />10055 MONITOR PARKS 05/24/16 06/23/16 208.75 <br />10122 LAPTOPS PD 05/27/16 06/26/16 2,060.04 2,268.79 <br />13843 -1 DIETZE AND DAVIS, PC <br />64821 MUNICIPAL COURT JUDGE 5/16/16 05/24/16 06/23/16 280.00 280.00 <br />12392 -1 DOOR TO DOOR PROMOTIONS <br />1485 EMPLOYEE SHIRTS 05/20/16 06/19/16 2,021.77 2,021.77 <br />11468 -1 EMPLOYERS COUNCIL SERVICES INC <br />98915 INVESTIGATIONS 05/31/16 06/30/16 2,662.50 2,662.50 <br />13963 -1 ENSCICON CORPORATION <br />91089 ENGINEERING SERV SULLIVAN 05/25/16 06/24/16 259.00 <br />91089A ENGINEERING SERV SULLIVAN 05/25/16 06/24/16 592.00 <br />91089B ENGINEERING SERV SULLIVAN 05/25/16 06/24/16 518.00 <br />06/01/16 <br />07/01/16 <br />18.00 <br />60.45 <br />18.00 <br />60.95 <br />152.90 152.90 <br />7 <br />
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