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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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City of Louisville <br />Status PEND <br />Due Date 10/20/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Vendor Name <br />,.LOUISVILLE HISTORICAL COMMISSION <br />LOUISVILLE PUBLIC LIBRARY FOUNDATION <br />Open Item Listing (Date: 10/15/2009) <br />Invoice# I09 -14300 $697.00 <br />Invoice Type: <br />Vendor Invoice# 101309 <br />PROCEEDS FROM COAL CREEK CROSSING 1.00@ $697.0000 Each Net Amount $697.00 Tax Amount $0.00 Total $697.00 <br />010 122 53700.07 Coal Creek Crossing $697.00 <br />Invoice# 109 -14301 $697.00 <br />Invoice Type: <br />Vendor Invoice# 101309 <br />PROCEEDS FROM COAL CREEK CROSSING 1.00@ $697.0000 Each Net Amount $697.00 Tax Amount $0.00 Total $697.00 <br />010- 122 53700.07 Coal Creek Crossing $697.00 <br />LOUISVILLE SENIOR FOUNDATION <br />Invoice# 109 -14303 $697.00 <br />Invoice Type: <br />Vendor Invoice# 101309 <br />PROCEEDS FROM COAL CREEK CROSSING 1.00@ $697.0000 Each Net Amount $697.00 Tax Amount $0.00 Total $697.00 <br />010 122 53700.07 Coal Creek Crossing $697.00 <br />MARGARET M NOVAK <br />Invoice# 109 -14124 $896.00 <br />Invoice Type: <br />Vendor Invoice# 919 <br />FULL BURIAL MARSH I.00@ $896.0000 Each Net Amount $896.00 Tax Amount $0.00 Total $896.00 <br />032 752 53100.38 Professional Services Open/Close $896.00 <br />Invoice# 109-14125 $896.00 <br />Invoice Type: <br />Vendor Invoice# 920 <br />FULL BURIAL TARIN 1.00@ $896.0000 Each Net Amount $896.00 Tax Amount $0.00 Total $896.00 <br />032- 752 53100.38 Professional Services Open/Close $896.00 <br />MOUNTAIN HIGH TREE SERVICE <br />Invoice #'109 -14137 for Purchase Order# 09 -0790 $6,250.00 <br />Invoice Type: <br />Vendor Invoice# 405128 <br />Branch Site grinding 1.00@ $6250.0000 Each Net Amount $6,250.00 Tax Amount $0.00 Total $6,250.00 <br />010 753 53100.99 Professional Services -Other $6,250.00 <br />MOUNTAIN STATES EMPLOYERS COUNCIL <br />Page 18 of 24 <br />Vendor# Total <br />10327 $697.00 <br />12989 $697.00 <br />11536 $697.00 <br />13123 $1,792.00 <br />11531 $6,250.00 <br />226 $570.00 <br />Invoice #I09 -14305 $285.00 <br />Invoice Type: <br />Vendor Invoice# 206241 <br />BENEFITS ADMINISTRATION 1.00@ $285.0000 Each Net Amount $285.00 Tax Amount $0.00 Total $285.00 <br />010 171 53801.00 Education Expense $285.00 <br />Invoice# 109-14306 $285.00 <br />Invoice Type: <br />Vendor Invoice# 206932 <br />COMPENSATION ADMINISTRATION 1.00@ $285.0000 Each Net Amount $285.00 Tax Amount $0.00 Total $285.00 <br />010 171 53801.00 Education Expense $285.00 <br />29 <br />
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