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City Council Agenda and Packet 2009 12 15
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City Council Agenda and Packet 2009 12 15
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Last modified
3/11/2021 2:05:01 PM
Creation date
1/8/2010 9:53:06 AM
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Template:
City Council Records
Doc Type
City Council Packet
Signed Date
12/15/2009
Original Hardcopy Storage
6C1
Record Series Code
45.010
Supplemental fields
Test
CCAGPKT 2009 12 15
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12/10/09 09:56:54 BATCH: 70775 City of Louisville <br />ap215 -ls PERIOD:12 /10/09 <br />Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />12236 MOST DEPENDABLE FOUNTAINS <br />CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 3 FIRST NATIONAL BANK OF COLO <br />General Operating Account <br />Page 5 <br />dianek <br />INV17029 DRINK FOUNTAIN LSVL 11/11/09 12/11/09 11/11/09 2,135.00 .00 2,135.00 2,135.00 <br />11061 MOUNTAIN PEAK CONTROLS, INC <br />5076 CHK CONT BLOWER ADDE 11/24/09 12/24/09 11/24/09 620.00 .00 620.00 620.00 <br />9668 MUNICIPAL CODE CORPORATION <br />117903 LSVL MUN CODE SUPPLE 11/24/09 12/24/09 11/24/09 843.80 .00 843.80 843.80 <br />13255 OCHS WAXES POURING 5 MOLDMAKIN <br />1577 ADD COST BREAUX STAT 11/30/09 12/30/09 11/30/09 405.00 .00 405.00 405.00 <br />11080 PEAK PUMP SALES INC <br />12494 WEAR PLATES KIT RAS 11/25/09 12/25/09 11/25/09 1,670.90 .00 1,670.90 1,670.90 <br />10951 PINNACOL ASSURANCE <br />15161350 WORKERS COMP PREMIUM 12/04/09 01/03/10 12/04/09 14,656.00 .00 14,656.00 14,656.00 <br />13095 PSYCHOLOGICAL DIMENSIONS, PC <br />09 -1144 POST OFFER JOB ASSES 11/25/09 12/25/09 11/25/09 125.00 .00 125.00 125.00 <br />11156 QUALITY PAVING COMPANY <br />857 BULK WATER METER REF 12/07/09 01/06/10 12/07/09 642.00 .00 642.00 642.00 <br />1039 RANDALL TAKAMATSU NISHIYAMA <br />436572 CONTRACTOR FEES TA 11/28/09 12/28/09 11/28/09 171.50 .00 171.50 171.50 <br />11545 SIEMENS WATER TECHNOLOGIES <br />90017873 SKIMMER BLADE 11/20/09 12/20/09 11/20/09 752.00 .00 752.00 <br />90017874 80' CLARIFIER PARTS, 11/20/09 12/20/09 11/20/09 535.00 .00 535.00 <br />90017875 CLARIFIER PARTS /SQUE 11/20/09 12/20/09 11/20/09 87.00 .00 87.00 1,374.00 <br />1215 SITEWORKS SERVICES, INC <br />3 CONST ADMIN SERV CEM 11/25/09 12/25/09 11/25/09 1,000.00 .00 1,000.00 1,000.00 <br />13187 TC2 CONSTRUCTION COMPANY <br />AP #3 LSVL CEMETERY EXPANS 12/09/09 01/08/10 12/09/09 29,905.69 .00 29,905.69 29,905.69 <br />12189 TERRY PALMER STAGE SERVICES <br />36876 FITZONE STEREO MAINT 11/27/09 12/27/09 11/27/09 100.00 .00 100.00 100.00 <br />1242 THE CARD STORE, INC <br />3272 POSTAGE GAS CARDS 12/01/09 12/31/09 12/01/09 14.95 .00 14.95 14.95 <br />
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