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City Council Agenda and Packet 2009 10 20
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City Council Agenda and Packet 2009 10 20
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Last modified
3/11/2021 1:23:40 PM
Creation date
11/18/2009 2:19:58 PM
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Template:
City Council Records
Doc Type
City Council Packet
Signed Date
10/20/2009
Original Hardcopy Storage
6C1
Record Series Code
45.010
Supplemental fields
Test
CCAGPKT 2009 10 20
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status.= vosni) <br />Due Date I 0/08e.2009 <br />Bank Actouni =Firsi. Natiimal Bank of CO General Operating Account <br />Vendor Name <br />EMPLOYEE GARNISHMENT <br />Invoier#109..141045325,00 <br />Invoice Type.: <br />Vendor Itnticeet 1002( <br />1110 PI.OVIiE GA RN1SHMF.NT PPP20 10(. 5325.0000 Each No Amount $325.00 Tax Amount =50,00 Total $325.00 <br />010-000-20092.00 Eniployee Gumis,Larrumt Deduet Ion S325.00 <br />FAMILY SUPPORT REGISTRY <br />rnvoice4109-14107 S3,69.1 <br />Invoice TYpe: <br />Vendor ItToicett 100209 <br />EMP1.01tEE GARNISHMENTS PP,020 1.000) S369.8800 Each Nei AmMant S369.103 Tax Amount S0110 Total 'a S.369.,88 <br />010-000-20092.00 Employee Cornisilanieut lloduerion S20238 <br />010-00020092.00 Eitiployee Oarnisbmuot Deduet ion SI67.50 <br />MACI:101.& JOI4ANNES 13185 $80.02 <br />Invoico9 109-14106 s:to.02 <br />trivoice Tsfe <br />Vendor Invoice 11102.09 <br />EMPLOYEE GA RNISt IM ENT PP020 1.00\g S80.0200 rf get Am ss,0,02 Ti N Amount gm:111 nn:1 Sg0.02 <br />010-000-20092.00 EMployee Gpmisliment Deduction P10.02 <br />MINES ANI) ASSOCIATES. P.C. <br />tii voici I09-I4105 S347.31 <br />invoke T <br />Vendir 1 ioic c0 100109 <br />Pet 09 PAP PREMIUMS1.1102 S342,3100 Erich No 1 5342.31 Tt A umbra a 5(1001 Otul 53.173 I <br />010-000-20040.05 Eniployee Mines ASsne Pt:Auction Ptirible <br />OCHS WAXES POURING MOLDMAK1NG <br />5255 S369.88 <br />Ve TOIOI <br />H519 $325.013 <br />SOMERSET LIMITED. PARTNERSHI P <br />City of Lotisville <br />Open Item Listing (Date: 10/08/2009) <br />1131 $347.21. <br />13255 53.500.00 <br />Itrolicc4 10-1 <br />invoke Typc: <br />Veinkyr Invoiced 100509 <br />CREATE LIVE SIZE MOLD OP Si Al I ,00@ S3500.0000 Each Net Anicrunt 53.500 00 Tu Amount $0.00 Total 3.soo.00 <br />010.121-53970.00 Contingency S3:500. <br />13252 <br />S5,250.00 <br />InvOicc10109.14109 for Purchase grtleril 09-08,12 S5.250.00 <br />IMMee:Type: <br />Ven(1Ox Itiviimerl 4192909 <br />S1142 al S. Boukler Road Improvements (MernuMndum of Agniement ftir Tempet) Consthiction Enkinent) 1.00@, 55250.0000 Pach14'm Aniuunt $5.250.00 <br />Tint A itionni 5(100 Tout 55;',2.50.00 <br />042-499-55310.33 South i3elidder Rctad aucl VI iptiway 42 55.250.00 <br />UNITED STATES TREASURY 12712 $65.00 <br />Page 1 of 2 <br />10 <br />
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