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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
Test
CCAGPKT 2010 01 19
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01/14/10 13:54:16 HATCH: 71089 City of Louisville <br />ap215 -ls PERIOD:01 /19/10 <br />Inv No. Description <br />47527056 <br />47620891 <br />47669407 <br />47772516 <br />47772517 <br />47772518 <br />47809272 <br />47811676 <br />47841663 <br />47865818 <br />47865819 <br />47906867 <br />47929750 <br />47947860 <br />48069855 <br />8880 INGRAM BOOK COMPANY <br />47692422 ADULT REFERENCE BOOK <br />48070139 ADULT REFERENCE BOOK <br />8881 INGRAM BOOK <br />47470964 <br />47625916 <br />47633204 <br />47692038 <br />47772515 <br />47811675 <br />47906866 <br />48123333 <br />48150393 <br />63671 <br />63671 <br />63671 <br />63671 <br />' FOR BANK ACCOUNT: 3 FIRST NATIONAL BANK OF COLO <br />CHILDRENS BOOKS <br />CHILDRENS BOOKS <br />CHILDRENS BOOKS <br />CHILDRENS BOOKS <br />CHILDRENS BOOKS <br />CHILDRENS BOOKS <br />CHILDRENS BOOKS <br />CHILDRENS BOOKS <br />CHILDRENS <br />CHILDRENS <br />CHILDRENS <br />CHILDRENS <br />CHILDRENS <br />CHILDRENS <br />CHILDRENS <br />COMPANY <br />ADULT BOOKS <br />ADULT BOOKS <br />ADULT BOOKS <br />ADULT BOOKS <br />ADULT BOOKS <br />ADULT BOOKS <br />ADULT BOOKS <br />ADULT BOOKS <br />ADULT BOOKS <br />BOOKS <br />BOOKS <br />BOOKS <br />BOOKS <br />BOOKS <br />BOOKS <br />BOOKS <br />AND <br />AND <br />AND <br />AND <br />AND <br />AND <br />AND <br />AND <br />AND <br />13351 JO ANN HARRER <br />122209 CONTRACTOR FEES - CO 12/22/09 01/21/10 12/22/09 <br />10013 K AND J POWER SWEEPING <br />912122 DEC 09 POWER SWEEP L . 12/31/09 01/30/10 12/31/09 <br />2815 KENZ & LESLIE DISTRIBUTING CO <br />44K FUEL ADDITIVE <br />44K FUEL ADDITIVE <br />44K FUEL ADDITIVE <br />44K FUEL ADDITIVE <br />AND <br />AND <br />AND <br />AND <br />AND <br />AND <br />AND <br />AND <br />AND <br />AND <br />AND <br />AND <br />AND <br />AND <br />AND <br />MEDI <br />MEDI <br />MEDI <br />MEDI <br />MEDI <br />MEDI <br />MEDI <br />MEDI <br />MEDI <br />Inv Dt Due Dt Disc Dt <br />12/01/09 <br />12/02/09 <br />12/04/09 <br />12/08/09 <br />12/08/09 <br />12/08/09 <br />12/08/09 <br />12/09/09 <br />12/09/09 <br />12/10/09 <br />12/10/09 <br />12/11/09 <br />12/11/09 <br />12/13/09 <br />12/16/09 <br />CASH DISBURSEMENTS EDIT <br />12/31/09 <br />01/01/10 <br />01/03/10 <br />01/07/10 <br />01/07/10 <br />01/07/10 <br />01/07/10 <br />01/08/10 <br />01/08/10 <br />01/09/10 <br />01/09/10 <br />01 /10 /10 <br />01/10/10 <br />01/12/10 <br />01/15/10 <br />11/29/09 12/29/09 <br />12/03/09 01/02/10 <br />12/03/09 01/02/10 <br />12/04/09 01/03/10 <br />12/08/09 01/07/10 <br />12/08/09 01/07/10 <br />12/11/09 01 /10 /10 <br />12/17/09 01/16/10 <br />12/17/09 01/16/10 <br />12/01/09 <br />12/02/09 <br />12/04/09 <br />12/08/09 <br />12/08/09 <br />12/08/09 <br />12/08/09 <br />12/09/09 <br />12/09/09 <br />12/10/09 <br />12/10/09 <br />12/11/09 <br />12/11/09 <br />12/13/09 <br />12/16/09 <br />12/04/09 01/03/10 12/04/09 <br />12/16/09 01/15/10 12/16/09 <br />11/29/09 <br />12/03/09 <br />12/03/09 <br />12/04/09 <br />12/08/09 <br />12/08/09 <br />12/11/09 <br />12/17/09 <br />12/17/09 <br />12/23/09 01/22/10 12/23/09 <br />12/23/09 01/22/10 12/23/09 <br />12/23/09 01/22/10 12/23/09 <br />12/23/09 01/22/10 12/23/09 <br />13357 LANGE CONTAINMENT SYSTEMS, INC <br />190460 BIODIESEL TANK LINER 11/20/09 12/20/09 11/20/09 <br />13 <br />Inv Amt <br />369.91 <br />151.81 <br />12.63 <br />400.31 <br />205.23 <br />235.18 <br />176.62 <br />5.27- <br />12.39 <br />125.61 <br />44.25 <br />492.07 <br />95.46 <br />129.39 <br />9.89. <br />18.57 <br />55.15 <br />39.14 <br />785.00 <br />47.84 <br />97.28 <br />132.92 <br />9.64- <br />64.97 <br />264.36 <br />37.19 <br />232.40 <br />165.00 <br />4.75 <br />12.60 <br />2.77 <br />73.18 <br />143.20 <br />291 LODA ENTERPRISES, INC <br />446941 RECEIPT PAPER 12/22/09 01/21/10 12/22/09 354.57 <br />General Operating Account <br />Disc Amt Pay Amt Check Amt <br />.00 <br />.00 <br />. 00 ' <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />369.91 <br />151.81 <br />12.63 <br />400.31 <br />205.23 <br />235.18 <br />176.62 <br />5.27- <br />12.39 <br />125.61 <br />44.25 <br />492.07 <br />95.46 <br />129.39 <br />9.89 <br />18.57 <br />55.15 <br />39.14 <br />785.00 <br />47.84 <br />97.28 <br />132.92 <br />9.64- <br />64.97 <br />264.36 <br />37.19 <br />232.40 <br />165.00 <br />4.75 <br />12.60 <br />2.77 <br />73.18 <br />143.20 <br />Page 4 <br />dianek <br />2,630.49 <br />73.72 <br />1,459.06 <br />232.40 <br />165.00 <br />93.30 <br />143.20 <br />.00 354.57 354.57 <br />
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