My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
City Council Agenda and Packet 2012 04 17
PORTAL
>
CITY COUNCIL RECORDS
>
AGENDAS & PACKETS (45.010)
>
2010-2019 City Council Agendas and Packets
>
2012 City Council Agendas and Packets
>
City Council Agenda and Packet 2012 04 17
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/11/2021 2:05:43 PM
Creation date
6/12/2012 1:54:10 PM
Metadata
Fields
Template:
City Council Records
Doc Type
City Council Packet
Original Hardcopy Storage
6D1
Record Series Code
45.010
Supplemental fields
Test
CCAGPKT 2012 04 17
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
126
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
04/12/12 07:40:37 BATCH: 78863 City of Louisville <br />ap215 -ls PERIOD:04 /17/12 <br />CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 4 FIRST NATIONAL BANK OF COLORADO <br />Page 8 <br />dianek <br />Control Disbursement Account <br />Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />13572 NORTHTOWN COMPANY <br />101612C0 -0 CONNECTORS 03/19/12 04/18/12 03/19/12 150.12 .00 150.12 150.12 <br />6268 OMNIGRAPHICS <br />1068402062 CHILDRENS BOOKS AND 02/16/12 03/17/12 02/16/12 61.63 .00 61.63 61.63 <br />13649 OVERDRIVE INC <br />174205817 ELECTRONIC DATABASE 03/22/12 04/21/12 03/22/12 254.63 .00 254.63 254.63 <br />6849 OVERHEAD DOOR COMPANY INC <br />1- 35076867 GARAGE DOOR REPAIR S 03/15/12 04/14/12 03/15/12 225.00 .00 225.00 225.00 <br />314 PARKSON CORPORATION <br />AR13120347 BAR SCREEN PARTS 03/30/12 04/29/12 03/30/12 2,409.60 .00 2,409.60 2,409.60 <br />13651 PATRICK FARRELL <br />041112 TRAVEL ADVANCE 5/6/1 04/11/12 05/11/12 04/11/12 293.25 .00 293.25 293.25 <br />10951 PINNACOL ASSURANCE <br />16148148 WORKERS COMP PREMIUM 04/03/12 05/03/12 04/03/12 12,956.00 .00 12,956.00 12,956.00 <br />11600 PIPELINE INDUSTRIES INC <br />18500 SH42 /SBR SANITARY SE 03/05/12 04/04/12 03/05/12 10,730.00 .00 10,730.00 10,730.00 <br />13636 POLAR RAY LLC <br />11725 LED LAMPS 03/26/12 04/25/12 03/26/12 743.75 .00 743.75 <br />11725 LED LAMPS 03/26/12 04/25/12 03/26/12 300.00 .00 300.00 1,043.75 <br />10913 POLAR REFRIGERATION CO <br />6538 ICE MACHINE SHOPS 03/21/12 04/20/12 03/21/12 2,000.00 .00 2,000.00 <br />6538 ICE MACHINE SHOPS 03/21/12 04/20/12 03/21/12 750.00 .00 750.00 <br />6538 ICE MACHINE SHOPS 03/21/12 04/20/12 03/21/12 750.00 .00 750.00 3,500.00 <br />700 PRAIRIE MOUNTAIN PUBLISHING <br />29960 JOB POSTINGS ACCT #3 03/31/12 04/30/12 03/31/12 440.00 .00 440.00 440.00 <br />12374 PREMIER PAVING INC <br />3067 ASPHALT 03/12/12 04/11/12 03/12/12 42.25 .00 42.25 <br />3078 ASPHALT 03/14/12 04/13/12 03/14/12 42.67 .00 42.67 <br />3091 ASPHALT 03/16/12 04/15/12 03/16/12 42.25 .00 42.25 <br />3109 ASPHALT 03/21/12 04/20/12 03/21/12 43.10 .00 43.10 170.27 <br />13095 PSYCHOLOGICAL DIMENSIONS, PC <br />09 -1582 JOB ASSESSMENTS 04/04/12 05/04/12 04/04/12 1,025.00 .00 1,025.00 1,025.00 <br />14 <br />
The URL can be used to link to this page
Your browser does not support the video tag.