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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
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CCAGPKT 2011 06 28
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06/09/11 10:34:20 BATCH: 75833 City of Louisville <br />ap215 -ls PERIOD:06 /09/11 <br />Inv No. <br />CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 4 FIRST NATIONAL BANK OF COLORADO <br />Page 1 <br />dianek <br />Control Disbursement Account <br />Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />1011 CHARLES SISK <br />060611 TRAVEL RECON 05/22/1 06/06/11 07/06/11 06/06/11 33.66 .00 33.66 <br />060711 TRAVEL RECON 6/1/11- 06/07/11 07/07/11 06/07/11 464.46 .00 464.46 498.12 <br />13495 CLEMONS CONSTRUCTION CORP <br />001 CENTRIFUGE FEED PUMP 05/12/11 06/11/11 05/12/11 14,562.00 .00 14,562.00 14,562.00 <br />2679 DAN MATHES <br />060511 EXPENSE REPORT 5/3/1 06/05/11 07/05/11 06/05/11 104.55 .00 104.55 104.55 <br />12580 MALCOLM FLEMING <br />060811 TRAVEL RECON 5/22/11 06/08/11 07/08/11 06/08/11 66.00 .00 66.00 66.00 <br />13429 MANPOWER <br />21718536 ADMIN ASSIST OPS /FIL 01/30/11 03/01/11 01/30/11 784.91 .00 784.91 <br />21718536 ADMIN ASSIST OPS /FIL 01/30/11 03/01/11 01/30/11 221.52 .00 221.52 1,006.43 <br />10951 PINNACOL ASSURANCE <br />15799044 WORKERS COMP PREMIUM 06/03/11 07/03/11 06/03/11 14,179.48 .00 14,179.48 14,179.48 <br />55 HECTOR RINCON <br />U!00000688 8554:UTILITY REFUND 06/03/11 06/03/11 06/03/11 27.32 .00 27.32 <br />U100000688 8554:UTILITY REFUND 06/03/11 06/03/11 06/03/11 27.32 .00 27.32 <br />U100000688 8554:UTILITY. REFUND 06/03/11 06/03/11 06/03/11 31.89 .00 31.89 <br />U :00000688 8554:UTILITY REFUND 06/03/11 06/03/11 06/03/11 9.10 .00 9.10 95.63 <br />55 TERRI FRANK <br />U100000689 12728:UTILITY REFUND 06/03/11 06/03/11 06/03/11 <br />U!00000689 12728:UTILITY REFUND 06/03/11 06/03/11 06/03/11 <br />W00000689 12728:UTILITY REFUND 06/03/11 06/03/11 06/03/11 <br />U!00000689 12728:UTILITY REFUND 06/03/11 06/03/11 06/03/11 <br />3 <br />30.69 .00 30.69 <br />35.82 .00 35.82 <br />10.23 .00 10.23 <br />30.69 .00 30.69 107.43 <br />11570 WESTERN ROOFING, INC <br />23793 GOLF COURSE CLUBHOUS 05/05/11 06/04/11 05/05/11 6,748.97 .00 6,748.97 6,748.97 <br />TOTAL PAYMENTS 37,368.61 .00 37,368.61 37,368.61 <br />
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