My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
City Council Agenda and Packet 2011 07 19
PORTAL
>
CITY COUNCIL RECORDS
>
AGENDAS & PACKETS (45.010)
>
2010-2019 City Council Agendas and Packets
>
2011 City Council Agendas and Packets
>
City Council Agenda and Packet 2011 07 19
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/11/2021 2:05:42 PM
Creation date
8/18/2011 12:25:35 PM
Metadata
Fields
Template:
City Council Records
Doc Type
City Council Packet
Original Hardcopy Storage
6C4
Record Series Code
45.010
Supplemental fields
Test
CCAGPKT 2011 07 19
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
284
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
07/14/11 10:02:19 BATCH: 76137 City of Louisville <br />ap215 -1s PERIOD:07 /19/11 <br />13512 JMC, INC <br />M8136 <br />M8137 <br />CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 4 FIRST NATIONAL BANK OF COLORADO <br />Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />59403801 ADULT BOOKS AND MEDI 06/10/11 07/10/11 06/10/11 124.55 .00 124.55 <br />59461408 ADULT BOOKS AND MEDI 06/14/11 07/14/11 06/14/11 231.34 .00 231.34 <br />59481160 ADULT BOOKS AND MEDI 06/14/11 07/14/11 06/14/11 22.87 .00 22.87 <br />59536713 ADULT BOOKS AND MEDI 06/17/11 07/17/11 06/17/11 118.39. .00 118.39 <br />59554119 ADULT BOOKS AND MEDI 06/19/11 07/19/11 06/19/11 202.26 .00 202.26 <br />59607122 ADULT BOOKS AND MEDI 06/21/11 07/21/11 06/21/11 18.39 .00 18.39 <br />59681677 ADULT BOOKS AND MEDI 06/26/11 07/26/11 06/26/11 137.15 .00 137.15 <br />59721211 ADULT BOOKS AND MEDI 06/28/11 07/28/11 06/28/11 26.67 .00 26.67 <br />59740641 ADULT BOOKS AND MEDI 06/28/11 07/28/11 06/28/11 53.79 .00 53.79 1,620.37 <br />13346 ISS FACILITY SERVICES DENVER <br />58845 JUN 11 FACILITY CLEA 06/24/11 07/24/11 06/24/11 800.08 .00 800.08 <br />58845 JUN 11 FACILITY CLEA 06/24/11 07/24/11 06/24/11 13,735.25 .00 13,735.25 <br />58845 -1 JUN 11 FACILITY CLEA 06/24/11 07/24/11 06/24/11 191.08 .00 191.08 14,726.41 <br />2700 J & S CONTRACTORS SUPPLY <br />0022697 -IN TUBE BRACKET 06/27/11 07/27/11 06/27/11 <br />BOOK DROP TOWN OF SU 06/23/11 07/23/11 06/23/11 <br />BOOK DROP TOWN OF SU 06/23/11 07/23/11 06/23/11 <br />Page 5 <br />dianek <br />Control Disbursement Account <br />91.00 .00 91.00 91.00 <br />2,072.73 .00 2,072.73 <br />638.48 .00 638.48 2,711.21 <br />10013 K &J POWER SWEEPING & STRIPING <br />1104124 APR 11 POWER SWEEP L 04/30/11 05/30/11 04/30/11 165.00 .00 165.00 <br />1106122 JUN 11 POWER SWEEP L 06/30/11 07/30/11 06/30/11 165.00 .00 165.00 330.00 <br />2780 KAISER LOCK & KEY SERVICE, INC <br />92373 PADLOCKS 06/08/11 07/08/11 06/08/11 202.08 .00 202.08 202.08 <br />12747 KAY J GAZAWAY <br />071111 JULY 4TH ORGANIZATIO 07/11/11 08/10/11 07/11/11 1,500.00 .00 1,500.00 <br />071111A FALL FESTIVAL ORGANI 07/11/11 08/10/11 07/11/11 1,000.00 .00 1,000.00 2,500.00 <br />6524 LIFE FITNESS <br />3680092 OPTIONS PANEL / BUTTON 06/24/11 07/24/11 06/24/11 68.99 .00 68.99 68.99 <br />12451 LILEY FISHERIES, INC <br />3197 CARP /RAINBOW TROUT 07/07/11 08/06/11 07/07/11 982.80 .00 982.80 982.80 <br />291 LODA ENTERPRISES, INC <br />459342 CREDIT CARD RECEIPT 07/06/11 08/05/11 07/06/11 27.78 .00 27.78 27.78 <br />5432 LOUISVILLE FIRE PROTECTION <br />063011 JUN 11 FIRE PROTECT 06/30/11 07/30/11 06/30/11 1,825.00 .00 1,825.00 1,825.00 <br />10 <br />
The URL can be used to link to this page
Your browser does not support the video tag.