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City Council Agenda and Packet 2016 08 16
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City Council Agenda and Packet 2016 08 16
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Last modified
3/11/2021 2:12:24 PM
Creation date
9/14/2016 7:59:16 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 08 16
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08/10/2016 15:44 <br />kreaged <br />ICity of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />WARRANT: <br />IP 5 <br />Iapwarrnt <br />081616 08/16/2016 <br />AMOUNT <br />6609 TRAVELERS <br />6609 TRAVELERS <br />14065 TYLER TECHNOLOGIES <br />14065 TYLER TECHNOLOGIES <br />14065 TYLER TECHNOLOGIES <br />4765 UNCC <br />INC <br />INC <br />INC <br />13241 UNITED REPROGRAPHIC SUPPLY INC <br />11087 UNITED SITE SERVICES OF COLORA <br />11087 UNITED SITE SERVICES OF COLORA <br />11087 UNITED SITE SERVICES OF COLORA <br />11087 UNITED SITE SERVICES OF COLORA <br />11087 UNITED SITE SERVICES OF COLORA <br />11087 UNITED SITE SERVICES OF COLORA <br />14294 UNIVERSITY OF COLORADO HEALTH <br />14266 US HEALTHWORKS PROVIDER NETWOR <br />6509 USA BLUEBOOK <br />9838 VALLEYCREST LANDSCAPE MAINTENA <br />13891 VERIS ENVIRONMENTAL <br />13891 VERIS ENVIRONMENTAL <br />13891 VERIS ENVIRONMENTAL <br />13891 VERIS ENVIRONMENTAL <br />13891 VERIS ENVIRONMENTAL <br />13891 VERIS ENVIRONMENTAL <br />13891 VERIS ENVIRONMENTAL <br />13891 VERIS ENVIRONMENTAL <br />13891 VERIS ENVIRONMENTAL <br />LLC <br />LLC <br />LLC <br />LLC <br />LLC <br />LLC <br />LLC <br />LLC <br />LLC <br />10672 VORTEX COLORADO INC <br />8681 WASTE MANAGEMENT OF DENVER <br />11094 WESTERN DISPOSAL SERVICES <br />5115 WL CONTRACTORS INC <br />5115 WL CONTRACTORS INC <br />10884 WORD OF MOUTH CATERING INC <br />3875 XCEL ENERGY <br />INSURANCE DEDUCTIBLE <br />WORKERS COMP PREMIUM <br />TYLER SOFTWARE <br />TYLER SOFTWARE <br />TYLER SOFTWARE <br />JUL 16 LOCATES #48760 <br />OCE PRINTER PAPER <br />TOILET <br />TOILET <br />TOILET <br />TOILET <br />TOILET <br />TOILET <br />RENTAL MEMORY SQUA <br />RENTAL ANNETTE BRA <br />RENTAL PIRATES PAR <br />RENTAL SKATE PARK <br />RENTAL COTTONWOOD <br />RENTAL MINERS FIEL <br />SANE EXAM <br />PHYSICALS <br />LAB SUPPLIES WWTP <br />DOWNTOWN FLORAL DISPLAY <br />BIOSOLIDS <br />BIOSOLIDS <br />BIOSOLIDS <br />BIOSOLIDS <br />BIOSOLIDS <br />BIOSOLIDS <br />BIOSOLIDS <br />BIOSOLIDS <br />BIOSOLIDS <br />HAULING <br />HAULING <br />HAULING <br />HAULING <br />HAULING <br />HAULING <br />HAULING <br />HAULING <br />HAULING <br />AWNING CLOSING KNOB REPAI <br />LCC CONCERT PORTOLETS <br />JULY 4TH TRASH/RECYCLE SE <br />JUN 16 TRAFFIC SIGNAL MAI <br />JUN 16 FIBER MAINTENANCE <br />SR MEAL PROGRAM 7/25-8/5/ <br />JUL 16 SPRINKLERS <br />11 <br />1,866.00 <br />12,862.95 <br />1,275.00 <br />2,000.00 <br />3,000.00 <br />461.89 <br />85.25 <br />195.60 <br />195.60 <br />195.60 <br />188.65 <br />166.02 <br />195.60 <br />442.00 <br />800.00 <br />230.15 <br />1,476.60 <br />1,310.44 <br />559.71 <br />1,173.84 <br />1,238.87 <br />1,894.09 <br />1,645.66 <br />1,106.90 <br />3,659.85 <br />1,149.35 <br />695.82 <br />1,097.04 <br />1,852.00 <br />2,480.25 <br />100.00 <br />2,197.00 <br />102.91 <br />
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