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City Council Agenda and Packet 2010 01 05
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City Council Agenda and Packet 2010 01 05
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Last modified
3/11/2021 2:05:01 PM
Creation date
1/8/2010 9:57:37 AM
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Template:
City Council Records
Doc Type
City Council Packet
Signed Date
1/5/2010
Original Hardcopy Storage
6C2
Record Series Code
45.010
Supplemental fields
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CCAGPKT 2010 01 05
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12/17/09 16:43:50 BATCH: 70831 City of Louisville <br />ap215 -ls PERIOD:12 /17/09 CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 3 FIRST NATIONAL BANK OF COLO <br />General Operating Account <br />Page 1 <br />dianek <br />Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />640 BOULDER COUNTY FINANCE <br />103109 NOV 09 BOULDER COUNT 10/31/09 11/30/09 10/31/09 5,892.64 .00 5,892.64 5,892.64 <br />1205 COLORADO DEPT OF REVENUE <br />113009 2010 SALES TAX LICEN 11/30/09 12/30/09 11/30/09 16.00 .00 16.00 <br />NOV09SALES NOV 09 REC CENTER SA 11/30/09 12/30/09 11/30/09 49.00 .00 49.00 65.00 <br />i <br />2786 KATHY KRON <br />121109 EXPENSE REPORT 10/26 12/11/09 01 /10 /10 12/11/09 58.58 .00 58.58 58.58 <br />3810 POSTMASTER /(PERMITS) <br />2009 -12 UTB PERMIT #4 POSTAG 12/11/09 01 /10 /10 12/11/09 1,000.00 .00 1,000.00 <br />2009 -12 UTB PERMIT #4 POSTAG 12/11/09 01 /10 /10 12/11/09 1,000.00 .00 1,000.00 2,000.00 <br />3875 XCEL ENERGY <br />220333360 NOV 09 GROUP ENERGY 12/08/09 01/07/10 12/08/09 32,021.10 .00 32,021.10 <br />220333360 NOV 09 GROUP ENERGY 12/08/09 01/07/10 12/08/09 9,459.42 .00 9,459.42 <br />220333360 NOV 09 GROUP ENERGY 12/08/09 01/07/10 12/08/09 13,487.09 .00 13,487.09 54,967.61 <br />5255 FAMILY SUPPORT REGISTRY <br />121109 EMPLOYEE GARNISHMENT 12/11/09 01 /10 /10 12/11/09 202.38 .00 202.38 202.38 <br />5432 LOUISVILLE FIRE PROTECTION <br />113009 NOV 09 FIRE PROTECT 11/30/09 12/30/09 11/30/09 625.00 .00 625.00 625.00 <br />9319 AMERICAN DATA GROUP INC <br />8098 FMS /UBS CONVERSION 11/30/09 12/30/09 11/30/09 9,120.00 .00 9,120.00 <br />8098 FMS /UBS CONVERSION 11/30/09 12/30/09 11/30/09 1,260.00 .00 1,260.00 <br />8098 FMS /UBS CONVERSION 11/30/09 12/30/09 11/30/09 1,260.00 .00 1,260.00 11,640.00 <br />10351 US BANK <br />2517840 PAYING AGENT FEES 11/25/09 12/25/09 11/25/09 500.00 .00 500.00 500.00 <br />11094 WESTERN DISPOSAL SERVICES <br />120309 NOV 09 RESIDENTIAL S 12/03/09 01/02/10 12/03/09 83,934.07 .00 83,934.07 83,934.07 <br />11324 XCEL ENERGY <br />219492023 NOV 09 SPRINKLERS 12/01/09 12/31/09 12/01/09 360.01 .00 360.01 360.01 <br />11371 XCEL ENERGY <br />219492035 NOV 09 FLASHERS 12/01/09 12/31/09 12/01/09 20.26 .00 20.26 <br />219492564 NOV 09 STREET LIGHTS 12/01/09 12/31/09 12/01/09 44,437.40 .00 44,437.40 <br />219492649 NOV 09 TRAFFIC LIGHT 12/01/09 12/31/09 12/01/09 1,127.75 .00 1,127.75 45,585.41 <br />3 <br />
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