My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
City Council Agenda and Packet 2009 12 15
PORTAL
>
CITY COUNCIL RECORDS
>
AGENDAS & PACKETS (45.010)
>
2000-2009 City Council Agendas and Packets
>
2009 City Council Agendas and Packets
>
City Council Agenda and Packet 2009 12 15
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/11/2021 2:05:01 PM
Creation date
1/8/2010 9:53:06 AM
Metadata
Fields
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
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
215
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
12/10/09 09:56:54 BATCH: 70775 City of Louisville <br />ap215 -ls PERIOD:12 /10/09 <br />CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 3 FIRST NATIONAL BANK OF COLO <br />Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt <br />Page 4 <br />dianek <br />General Operating Account <br />Disc Amt Pay Amt Check Amt <br />47365649 CHILDRENS BOOKS AND 11/24/09 12/24/09 11/24/09 238.47 .00 238.47 <br />47424316 CHILDRENS BOOKS AND 11/27/09 12/27/09 11/27/09 79.59 .00 79.59 <br />47439129 CHILDRENS BOOKS AND 11/27/09 12/27/09 11/27/09 284.31 .00 284.31 <br />47439130 CHILDRENS BOOKS AND 11/27/09 12/27/09 11/27/09 199.84 .00 199.84 3,414.37 <br />8880 INGRAM BOOK COMPANY <br />47271033 REFERENCE BOOKS 11/19/09 12/19/09 11/19/09 18.14 .00 18.14 18.14 <br />8881 INGRAM BOOK COMPANY <br />46845376 ADULT BOOKS AND MEDI 10/30/09 11/29/09 10/30/09 320.80 .00 320.80 <br />46930730 ADULT BOOKS AND MEDI 11/03/09 12/03/09 11/03/09 119.85 .00 119.85 <br />46937650 ADULT BOOKS AND MEDI 11/04/09 12/04/09 11/04/09 738.75 .00 738.75 <br />46969635 ADULT BOOKS AND MEDI 11/05/09 12/05/09 11/05/09 241.86 .00 241.86 <br />47014220 ADULT BOOKS AND MEDI 11/06/09 12/06/09 11/06/09 25.71 .00 25.71 <br />47022391 ADULT BOOKS AND MEDI 11/08/09 12/08/09 11/08/09 30.45 .00 30.45 <br />47087171 ADULT BOOKS AND MEDI 11/11/09 12/11/09 11/11/09 788.40 .00 788.40 <br />47146089 ADULT BOOKS AND MEDI 11/13/09 12/13/09 11/13/09 240.50 .00 240.50 <br />47270765 ADULT BOOKS AND MEDI 11/19/09 12/19/09 11/19/09 82.41 .00 82.41 <br />47317793 ADULT BOOKS AND MEDI 11/22/09 12/22/09 11/22/09 119.13 .00 119.13 <br />47337460 ADULT BOOKS AND MEDI 11/23/09 12/23/09 11/23/09 144.17 .00 144.17 <br />47439128 ADULT BOOKS AND MEDI 11/27/09 12/27/09 11/27/09 138.45 .00 138.45 2,990.48 <br />13280 INSIGHT PUBLIC SECTOR <br />9817697 OFFICE 2007 LICENSES 11/13/09 12/13/09 11/13/09 54,957.00 .00 54,957.00 54,957.00 <br />10552 INTERNATIONAL MARTIAL ARTS <br />120709 CONTRACTOR FEES KARA 12/07/09 01/06/10 12/07/09 1,559.60 .00 1,559.60 1,559.60 <br />10013 K AND J POWER SWEEPING <br />911125 NOV 09 POWER SWEEP L 11/30/09 12/30/09 11/30/09 165.00 .00 165.00 165.00 <br />3095 LOUISVILLE CULTURAL COUNCIL <br />120309 JOHN SMITH CONCERT F 12/03/09 01/02/10 12/03/09 176.00 .00 176.00 176.00 <br />13123 MARGARET M NOVAK <br />927 CREMATION BURIAL TRU 11/28/09 12/28/09 11/28/09 434.00 .00 434.00 <br />928 FULL BURIAL ABBOTT 12/09/09 01/08/10 12/09/09 896.00 .00 896.00 1,330.00 <br />1947 MARTIN R STAAB <br />110109 OCTO9 PROSECUTING AT 11/01/09 12/01/09 11/01/09 1,270.50 .00 1,270.50 <br />112509 NOV09 PROSECUTING AT 11/25/09 12/25/09 11/25/09 1,365.00 .00 1,365.00 2,635.50 <br />11 TURNPIKE LODGING LLC <br />102809 REFUND OVERPAYMENT U 10/28/09 11/27/09 10/28/09 5,233.47 .00 5,233.47 5,233.47 <br />11 CRAIG JOAN SOURBEER <br />112309 REFUND OVERPAYMENT A 11/23/09 12/23/09 11/23/09. <br />98.46 .00 98.46 98.46 <br />
The URL can be used to link to this page
Your browser does not support the video tag.