City Council Agenda and Packet 2012 04 17

Home Browse Search

04/12/12 07:40:37 BATCH: 78863 City of Louisville ap215 -1s PERIOD:04 /17/12 Inv No. CASH DISBURSEMENTS EDIT FOR BANK ACCOUNT: 4 FIRST NATIONAL BANK OF COLORADO Description Inv Dt Due Dt Disc Dt Inv Amt Page 5 dianek Control Disbursement Account Disc Amt Pay Amt Check Amt 6265 IACP 1001026517 MODEL POLICY SUBSCRI 2615 INGRAM BOOK COMPANY 03275449 03296266 03296267 03312775 03323561 03340345 03358410 03404266 03429388 03446910 03446911 03463406 03471823 03484039 03502233 03553156 03570937 03617698 03645932 03706623 CHILDRENS BOOKS AND CHILDRENS BOOKS AND CHILDRENS BOOKS AND CHILDRENS BOOKS AND CHILDRENS BOOKS AND CHILDRENS BOOKS AND CHILDRENS BOOKS AND CHILDRENS BOOKS AND CHILDRENS BOOKS AND CHILDRENS BOOKS AND CHILDRENS BOOKS AND CHILDRENS BOOKS AND CHILDRENS BOOKS AND CHILDRENS BOOKS AND CHILDRENS BOOKS AND CHILDRENS BOOKS AND CHILDRENS BOOKS AND CHILDRENS BOOKS AND CHILDRENS BOOKS AND CHILDRENS BOOKS AND 8881 INGRAM BOOK COMPANY 03275448 03312774 03340344 03385023 03385024 03417365 03423794 03446909 03463405 03510405 03535304 03553155 03617697 03687253 03687254 ADULT BOOKS AND MEDI ADULT BOOKS AND MEDI ADULT BOOKS AND MEDI ADULT BOOKS AND MEDI ADULT BOOKS AND MEDI ADULT BOOKS AND MEDI ADULT BOOKS AND MEDI ADULT BOOKS AND MEDI ADULT BOOKS AND MEDI ADULT BOOKS AND MEDI ADULT BOOKS AND MEDI ADULT BOOKS AND MEDI ADULT BOOKS AND MEDI ADULT BOOKS AND MEDI ADULT BOOKS AND MEDI 03/12/12 04/11/12 03/12/12 02/01/12 03/02/12 02/01/12 02/02/12 03/03/12 02/02/12 02/02/12 03/03/12 02/02/12 02/03/12 03/04/12 02/03/12 02/05/12 03/06/12 02/05/12 02/06/12 03/07/12 02/06/12 02/07/12 03/08/12 02/07/12 02/09/12 03/10/12 02/09/12 02/12/12 03/13/12 02/12/12 02/13/12 03/14/12 02/13/12 02/13/12 03/14/12 02/13/12 02/14/12 03/15/12 02/14/12 02/14/12 03/15/12 02/14/12 02/15/12 03/16/12 02/15/12 02/16/12 03/17/12 02/16/12 02/20/12 03/21/12 02/20/12 02/21/12 03/22/12 02/21/12 02/23/12 03/24/12 02/23/12 02/26/12 03/27/12 02/26/12 02/29/12 03/30/12 02/29/12 02/01/12 03/02/12 02/01/12 02/03/12 03/04/12 02/03/12 02/06/12 03/07/12 02/06/12 02/08/12 03/09/12'02/08/12 02/08/12 03/09/12 02/08/12 02/10/12 03/11/12 02/10/12 02/10/12 03/11/12 02/10/12 02/13/12 03/14/12 02/13/12 02/14/12 03/15/12 02/14/12 02/16/12 03/17/12 02/16/12 02/19/12 03/20/12 02/19/12 02/20/12 03/21/12 02/20/12 02/23/12 03/24/12 02/23/12 02/28/12 03/29/12 02/28/12 02/28/12 03/29/12 02/28/12 11267 INSIDE OUT HEALTH AND FITNESS. 1210042 -1 CONTRACTOR FEES REAC 03/07/12 04/06/12 03/07/12 13648 INSTRUMENT & SUPPLY WEST INC 0000287 -IN PRV INTERCONNECT CON 03/30/12 04/29/12 03/30/12 13471 INTEGRATED CONTROL SYSTEMS INC 12 -36 POLICE /COURT BLDG AU 01/09/12 02/08/12 01/09/12 11 30.00 615.23 247.08 178.77 518.02 45.57 446.69 94.64 399.33 285.20 490.20 279.26 142.00 52.13 133.90 47.44 155.69 115.79 112.90 91.11 711.49 223.72 6.17 328.99 489.01 124.70 24.23 389.80 157.26 43.36 387.42 39.73 302.45 97.12 260.64 146.20 610.05 2,913.79 5,587.80 .00 30.00 .00 615.23 .00 247.08 .00 178.77 .00 518.02 .00 45.57 .00 446.69 .00 94.64 .00 399.33 .00 285.20 .00 490.20 .00 279.26 .00 142.00 .00 52.13 .00 133.90 .00 47.44 .00 155.69 .00 115.79 .00 112.90 .00 91.11 .00 711.49 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 223.72 6.17 328.99 489.01 124.70 24.23 389.80 157.26 43.36 387.42 39.73 302.45 97.12 260.64 146.20 610.05 2,913.79 30.00 5,162.44 3,020.80 610.05 2,913.79 .00 5,587.80 5,587.80