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City Council Agenda and Packet 2011 06 28
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City Council Agenda and Packet 2011 06 28
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Last modified
3/11/2021 1:23:41 PM
Creation date
8/18/2011 10:30:20 AM
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City Council Records
Doc Type
City Council Packet
Original Hardcopy Storage
6C4
Record Series Code
45.010
Supplemental fields
Test
CCAGPKT 2011 06 28
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06/23/11 09:44:03 BATCH: 75949 City of Louisville <br />ap215 -ls PERIOD:06 /28/11 <br />Inv No. <br />BO2010F -IN BIODIESEL REFUND <br />8060 ID LABEL INC <br />0051141 -IN BAR CODES <br />11256 IMPERIAL SUPPLIES, LLC <br />H03636 VEHICLE DECAL ERASER 05/27/11 06/26/11 05/27/11 <br />H03636 VEHICLE DECAL ERASER 05/27/11 06/26/11 05/27/11 <br />H03636 VEHICLE DECAL ERASER 05/27/11 06/26/11 05/27/11 <br />H03636 VEHICLE DECAL ERASER 05/27/11 06/26/11 05/27/11 <br />9710 INDUSTRIAL CHEMICAL CORP <br />151193 SODIUM SILICATE NWTP 06/13/11 07/13/11 06/13/11 <br />2615 INGRAM BOOK COMPANY <br />58709568 <br />58816019 <br />58837922 <br />58907326 <br />58937519 <br />59001719 <br />59039781 <br />59048516 <br />59146888 <br />CHILDRENS BOOKS AND <br />CHILDRENS BOOKS AND <br />CHILDRENS BOOKS AND <br />CHILDRENS BOOKS AND <br />CHILDRENS BOOKS AND <br />CHILDRENS BOOKS AND <br />CHILDRENS BOOKS AND <br />CHILDRENS BOOKS AND <br />CHILDRENS BOOKS AND <br />8881 INGRAM BOOK COMPANY <br />58709567 ADULT BOOKS AND MEDI <br />58744382 ADULT BOOKS AND MEDI <br />58757094 ADULT BOOKS AND MEDI <br />58862399 ADULT BOOKS AND MEDI <br />58862400 ADULT BOOKS AND MEDI <br />58874210 ADULT BOOKS AND MEDI <br />58907325 ADULT BOOKS AND MEDI <br />58937518 ADULT BOOKS AND MEDI <br />58974792 ADULT BOOKS AND MEDI <br />58992475 ADULT BOOKS AND MEDI <br />59130620 ADULT BOOKS AND MEDI <br />59160664 ADULT BOOKS AND MEDI <br />59177039 ADULT BOOKS AND MEDI <br />11267 INSIDE OUT HEALTH AND FITNESS <br />1120027 -1 CONTRACTOR FEES PIYO 05/25/11 06/24/11 05/25/11 <br />9761 INTERMOUNTAIN SWEEPER CO <br />84398 -1 STREET SWEEPER <br />CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 4 FIRST NATIONAL BANK OF COLORADO <br />Description Inv Dt Due Dt Disc Dt Inv Amt <br />05/17/11 06/16/11 05/17/11 <br />05 /17/11 06/16/11 05 /17/11 <br />04/29/11 05/29/11 04/29/11 <br />05/06/11 06/05/11 05/06/11 <br />05/08/11 06/07/11 05/08/11 <br />05/12/11 06/11/11 05/12/11 <br />05/13/11 06/12/11 05/13/11 <br />05/18/11 06/17/11 05/18/11 <br />05/19/11 06/18/11 05/19/11 <br />05/20/11 06/19/11 05/20/11 <br />05/26/11 06/25/11 05/26/11 <br />04/29/11 05/29/11 04/29/11 <br />05/03/11 06/02/11 05/03/11 <br />05/03/11 06/02/11 05/03/11 <br />05/10/11 06/09/11 05/10/11 <br />05/10/11 06/09/11 05/10/11 <br />05/10/11 06/09/11 05/10/11 <br />05/12/11 06/11/11 05/12/11 <br />05/13/11 06/12/11 05/13/11 <br />05/17/11 06/16/11 05/17/11 <br />05 /17/11 06/16/11 05 /17/11 <br />05/25/11 06/24/11 05/25/11 <br />05/26/11 06/25/11 05/26/11 <br />05/27/11 06/26/11 05 /27/11 <br />13346 ISS FACILITY SERVICES DENVER <br />46508 MAY 11 FACILITY CLEA 05/24/11 06/23/11 05/24/11 <br />46540 MAY 11 FACILITY CLEA 05/25/11 06/24/11 05/25/11 <br />46540 MAY 11 FACILITY CLEA 05/25/11 06/24/11 05/25/11 <br />12 <br />505.88- .00 505.88- 10,659.11 <br />258.00 .00 258.00 258.00 <br />15.95 <br />92.55 <br />6.03 <br />3.51 <br />9,266.00 <br />65.83 <br />383.27 <br />89.87 <br />130.96 <br />41.12 <br />477.79 <br />124.11 <br />26.92 <br />101.40 <br />15.37 <br />171.39 <br />59.36 <br />202.18 <br />135.28 <br />14.84 <br />294.84 <br />15.47 <br />110.59 <br />14.82 <br />154.77 <br />18.57 <br />14.84 <br />168.00 <br />05/18/11 06/17/11 05/18/11 27,178.50 <br />972.79 <br />800.08 <br />13,735.25 <br />Control Disbursement Account <br />Disc Amt Pay Amt Check Amt <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 0 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />15.95 <br />92.55 <br />6.03 <br />3.51 <br />9,266.00 <br />65.83 <br />383.27 <br />89.87 <br />130.96 <br />41.12 <br />477.79 <br />124.11 <br />26.92 <br />101.40 <br />15.37 <br />171.39 <br />59.36 <br />202.18 <br />135.28 <br />14.84 <br />294.84 <br />15.47 <br />110.59 <br />• 14.82 <br />154.77 <br />18.57 <br />14.84 <br />168.00 <br />27,178.50 <br />972.79 <br />800.08 <br />13,735.25 <br />Page 5 <br />dianek <br />118.04 <br />9,266.00 <br />1,441.27 <br />1,222.32 <br />168.00 <br />27,178.50 <br />15,508.12 <br />
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