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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 />I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />IP 2 <br />1apwarrnt <br />WARRANT: 081616 08/16/2016 <br />AMOUNT <br />670 CENTER FOR RESOURCE CONSERVATI <br />10773 CENTRIC ELEVATOR CORP <br />10773 CENTRIC ELEVATOR CORP <br />10773 CENTRIC ELEVATOR CORP <br />10773 CENTRIC ELEVATOR CORP <br />980 CENTURY CHEVROLET INC <br />13352 CGRS INC <br />4785 <br />4785 <br />4785 <br />4785 <br />4785 <br />4785 <br />4785 <br />4785 <br />CINTAS <br />CINTAS <br />CINTAS <br />CINTAS <br />CINTAS <br />CINTAS <br />CINTAS <br />CINTAS <br />CORPORATION #66 <br />CORPORATION #66 <br />CORPORATION #66 <br />CORPORATION #66 <br />CORPORATION #66 <br />CORPORATION #66 <br />CORPORATION #66 <br />CORPORATION #66 <br />4025 CINTAS FIRST AID AND SAFETY <br />14047 CITY OF NORTHGLENN <br />11264 COLORADO DEPT OF PUBLIC HEALTH <br />11264 COLORADO DEPT OF PUBLIC HEALTH <br />1245 COLORADO MOSQUITO CONTROL INC <br />10842 <br />10842 <br />10842 <br />COZY CORNER TOWING <br />COZY CORNER TOWING <br />COZY CORNER TOWING <br />13392 DESIGN MECHANICAL INC <br />13392 DESIGN MECHANICAL INC <br />13685 DEWBERRY ENGINEERS INC <br />1505 DPC INDUSTRIES INC <br />1505 DPC INDUSTRIES INC <br />14131 DUSTIN D MORAN <br />11468 EMPLOYERS COUNCIL SERVICES INC <br />11468 EMPLOYERS COUNCIL SERVICES INC <br />1915 EXQUISITE ENTERPRISES INC <br />6761 FARIS MACHINERY CO <br />SLOW THE FLOW AUDIT PROGR <br />AUG 16 ELEVATOR MAINT <br />AUG 16 ELEVATOR MAINT <br />AUG 16 ELEVATOR MAINT <br />AUG 16 ELEVATOR MAINT <br />HARNESS UNIT 3604 <br />JUL 16 REMOTE POLLING <br />UNIFORM <br />UNIFORM <br />UNIFORM <br />UNIFORM <br />UNIFORM <br />UNIFORM <br />UNIFORM <br />UNIFORM <br />RENTAL <br />RENTAL <br />RENTAL <br />RENTAL <br />RENTAL <br />RENTAL <br />RENTAL <br />RENTAL <br />WWTP <br />WWTP <br />WWTP <br />WWTP <br />WTP <br />WTP <br />WTP <br />WTP <br />CH <br />LIB <br />PC <br />RSC <br />FIRST AID SUPPLIES <br />LAB ANALYSIS FEES WTP <br />DRINKING WATER PERMIT FEE <br />IPP PERMIT C00023078 <br />JUL 16 MOSQUITO CONTROL S <br />TOW TO AUCTION UNIT 3203 <br />TOW TO AUCTION UNIT 3209 <br />TOW VEHICLE <br />HVAC SERVICE RSC <br />HVAC SERVICE CH <br />WWTP CONSTRUCTION MANAGEM <br />CHLORINE SWTP <br />CHLORINE NWTP <br />FALL FESTIVAL ENTERTAINME <br />MEDIATION <br />MEDIATION <br />FALL FESTIVAL TROPHIES <br />FENDER UNIT 3426 <br />8 <br />1,875.00 <br />269.65 <br />462.35 <br />246.29 <br />271.70 <br />32.35 <br />25.00 <br />127.98 <br />127.98 <br />127.98 <br />127.98 <br />170.71 <br />170.71 <br />170.71 <br />170.71 <br />190.96 <br />370.00 <br />1,850.00 <br />94.00 <br />1,547.50 <br />174.00 <br />136.00 <br />80.00 <br />961.06 <br />594.99 <br />44,563.28 <br />798.00 <br />798.00 <br />600.00 <br />540.00 <br />1,800.00 <br />477.35 <br />477.58 <br />
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