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City Council Agenda and Packet 2010 01 19
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City Council Agenda and Packet 2010 01 19
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Last modified
3/11/2021 2:05:01 PM
Creation date
3/3/2010 9:31:45 AM
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Template:
City Council Records
Doc Type
City Council Packet
Signed Date
1/19/2010
Original Hardcopy Storage
6C2
Record Series Code
45.010
Supplemental fields
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CCAGPKT 2010 01 19
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01/14/10 13:54:16 BATCH: 71089 City of Louisville <br />ap215 -1s PERIOD:01 /19/10 <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 Disc Amt Pay Amt Check Amt <br />13196 ESRI, INC <br />92105331 ARCVIEW SINGLE USE P 12/22/09 01/21/10 12/22/09 500.00 .00 500.00 <br />92105331 ARCVIEW SINGLE USE P 12/22/09 01/21/10 12/22/09 500.00 .00 500.00 <br />92105332 ARCVIEW SINGLE USE L 12/22/09 01/21/10 12/22/09 1,233.20 .00 1,233.20 <br />12667 FIRST NATIONAL BANK <br />120809 HEALTH SAVINGS ACCOU 12/08/09 01/07/10 12/08/09 35.00 .00 35.00 <br />13239 FRONTIER PRECISION, INC <br />79751 TRIMBLE GEOXH HANDHE 10/19/09 11/18/09 10/19/09 2,194.25 .00 2,194.25 <br />79751 TRIMBLE GEOXH HANDHE 10/19/09 11/18/09 10/19/09 2,194.25 .00 2,194.25 <br />79751 TRIMBLE GEOXH HANDHE 10/19/09 11/18/09 10/19/09 2,194.25 .00 2,194.25 <br />79751 TRIMBLE GEOXH HANDHE 10/19/09 11/18/09 10/19/09 2,194.25 .00 2,194.25 <br />10722 GALE GROUP <br />16556098 ADULT REFERENCE BOOK 11/13/09 12/13/09 11/13/09 2,795.55 .00 2,795.55 <br />16607635 ADULT REFERENCE BOOK 12/21/09 01/20/10 12/21/09 439.95 .00 439.95 3,235.50 <br />2220 GENERAL CHEMICAL PERFORMANCE <br />90293573 ALUMINUM SULFATE SWT 12/28/09 01/27/10 12/28/09 4,686.85 .00 4,686.85 4,686.85 <br />13347 GLOBAL EQUIPMENT CO <br />103339903 HORIZONTAL UNIT HEAT 12/31/09 01/30/10 12/31/09 <br />11203 GREG ELLNER ASSOCIATES <br />GEA -09 -887 MULTIPLEXOR BOARD UV 12/24/09 01/23/10 12/24/09 <br />2405 HACH COMPANY <br />2036683 LAB SUPPLIES RETURNE 12/24/09 01/23/10 12/24/09 78.83- .00 78.83- <br />6526753 ,LAB SUPPLIES 12/12/09 01 /11 /10 12/12/09 133.47 .00 133.47 <br />11361 HARMONY LARKE <br />122809 CONTRACTOR FEES - AR 12/28/09 01/27/10 12/28/09' 252.00 .00 252.00 252.00 <br />2475 HILL PETROLEUM <br />0225289 -IN 15W40 OIL <br />0225289 -IN 15W40 OIL <br />0225289 -IN 15W40 OIL <br />0225289 -IN 15W40 OIL <br />12/24/09 01/23/10 12/24/09 <br />12/24/09 01/23/10 12/24/09 <br />12/24/09 01/23/10 12/24/09 <br />12/24/09 01/23/10 12/24/09 <br />General Operating Account <br />508.01 .00 508.01 508.01 <br />1,930.03 .00 1,930.03 1,930.03 <br />260.09 .00 260.09 <br />98.36 .00 98.36 <br />1,509.53 .00 1,509.53 <br />.57.18 .00 57.18 <br />13353 INFOBASE PUBLISHING <br />727670 ADULT REFERENCE BOOK 11/19/09 12/19/09 11/19/09 340.00 .00 340.00 <br />731615 ADULT REFERENCE BOOK 12/09/09 01 /08 /10 12/09/09 1,150.00 .00 1,150.00 1,490.00 <br />2615 INGRAM <br />47470965 CHILDRENS BOOKS AND 11/29/09 12/29/09 11/29/09 51.94 .00 51.94 <br />47470966 CHILDRENS BOOKS AND 11/29/09 12/29/09 11/29/09 123.07 .00 123.07 <br />12 <br />Page 3 <br />dianek <br />2,233.20 <br />35.00 <br />8,777.00 <br />54.64 <br />1,925.16 <br />
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