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City Council Agenda and Packet 2005 12 20
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City Council Agenda and Packet 2005 12 20
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Last modified
11/15/2021 2:12:55 PM
Creation date
12/12/2007 3:30:51 PM
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Template:
City Council Records
Doc Type
City Council Packet
Original Hardcopy Storage
5F5
Quality Check
12/12/2007
Record Series Code
45.010
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CCAGPKT 2005 12 20
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12/15/05 17:00:31 BATCH: 20624 City of Louisville Page 7 <br />ap215-1s PERIOD: 12/20/ 05 CASH DISBURSEMENTS EDIT caloren <br /> FOR BANK ACCOUNT: 3 FIRST NATIONAL BANK OF COLO 301005059 General Operating Account <br />Inv No. Descri ption Inv Dt Due Dt <br />-- Disc Dt <br />------------- Inv Amt Dis <br />---------------- c Amt <br />--------- Pay Amt Check Amt <br />--------- <br />-------------------------- <br />97469662 ------ <br />ADULT ------ <br />BOOKS -------------------- <br />11/O1/OS -------- <br />11/11/OS 11/O1/OS 32.12 .00 32.12 <br />97521712 ADULT BOOKS 11/04/05 11/14/05 11/04/05 78.45 .00 78.45 <br />97662755 ADULT BOOKS 11/11/OS 11/21/05 11/11/OS 82.20 .00 82.20 <br />97685118 ADULT BOOKS 11/14/05 11/24/05 11/14/05 179.40 .00 179.40 <br />97708093 ADULT BOOKS 11/15/OS 11/25/05 11/15/OS 75.58 .00 75.58 <br />97772823 ADULT BOOKS 11/17/05 11/27/05 11/17/05 79.99 .00 79.99 <br />97828517 ADULT BOOKS 11/21/05 12/01/05 11/21/05 1,155.48 .00 1,155.48 <br />97851265 ADULT BOOKS 11/22/05 12/02/05 11/22/05 75.98 .00 75.98 <br />97876284 ADULT BOOKS 11/22/05 12/02/05 11/22/05 90.73 .00 90.73 <br />97937851 ADULT BOOKS 11/25/05 12/05/05 11/25/05 24.62 .00 24.62 <br />97952952 ADULT BOOKS 11/'27/05 12/07/05 11/27/05 12.49 .00 12.49 2,074.11 <br />11267 INSIDE OUT HEALTH & FITNESS <br />120705 CONT FEE-FITNESS TRA 12/07/05 12/17/05 12/07/05 852.00 .00 852.00 852.00 <br />10772 INTEGRATED SAFETY SERVICES <br /> OS-2634 ANNUAL FIRE EXTING I 11,/18/05 11/28/05 11/18/05 6.00 .00 6.00 <br /> OS-2687\ FIRE SPRINKLER REPAZ 11/29/05 12/09/05 11/29/05 388.50 .00 388.50 <br /> OS-2688 EXTINGUISHER INSPECT 11,/29/05 12/09/05 11/29/05 15.00 .00 15.00 <br /> OS-2689 ANNUAL FIRE EXTING I 11,/29/05 12/09/05 11/29/05 9.00 .00 9.00 <br /> OS-2691 ANNUAL FIRE EX INSPE 11/29/05 12/09/05 11/29/05 23.78 .00 23.78 <br /> OS-2712 ANNUAL INSPECT - SHO 11/30/05 12/10/05 11/30/05 486.04 .00 486.04 <br /> OS-2713 ANNUAL FIRE SPRINKLE 11/30/05 12/10/05 11/30/05 547.86 .00 547.86 <br /> OS-2714 ANNUAL INSPECT - CH/ 11/30/05 12/10/05 11/30/05 247.57 .00 247.57 <br /> OS-2715 ANNUAL FIRE EX INSPE 11/30/05 12/10/05 11/30/05 815.00 .00 815.00 2,538.75 <br />8045 INTERNATIONAL CODE COUNCIL INC <br />157 <br />00 <br />157.00 <br /> 0046872-IN MEMBERSHIP DUES/BLDG 09/19/05 09/29/05 09/19/05 157.00 .00 . <br />2670 INTERSTATE BATTERIES <br />00 <br />53.95 <br />53.95 <br /> 200001996 BATTERIES UNIT #2134 1]./28/05 12/08/05 11/28/05 53.95 . <br />10575 JAMIE SEIB <br />FULL BURIAL-RIZZI/LM <br />1::/O1/OS <br />12/11/05 <br />12/01/05 <br />820.00 <br />.00 <br />820.00 <br /> 1542 <br />CREMATION-ALLEN/LM 12/01/05 12/11/05 12/01/05 265.00 .00 <br />265.00 <br />1,085.00 <br /> 1543 <br />11416 JEAN HOEFLING <br /> <br />12 E <br /> <br />12/02/05 <br /> <br />12/12/05 <br /> <br />12/02/05 <br /> <br />124.80 <br /> <br />.00 <br />124.80 <br /> NOV2004 NOV FOOT REFLEX- 00 <br />124.80 <br />249.60 <br /> OCT2005 NOV FOOT REFLEX-12 E 12/02/05 12/12/05 12/02/05 124.80 . <br />2730 JERICO SALES, INC. <br />1/25/05 <br />12/05/05 <br />11/25/05 <br />679.28 <br />.00 679.28 679.28 <br /> 12946 SUPPLIES/GUST 1 <br />7 1 " <br />
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