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City Council Agenda and Packet 2010 04 06
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City Council Agenda and Packet 2010 04 06
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Last modified
3/11/2021 2:05:01 PM
Creation date
4/13/2010 9:36:50 AM
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City Council Records
Doc Type
City Council Packet
Signed Date
4/6/2010
Original Hardcopy Storage
6C2
Record Series Code
45.010
Supplemental fields
Test
CCAGPKT 2010 04 06
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04/01/10 13:41:59 BATCH: 71777 City of Louisville <br />ap215 -ls PERIOD:04 /06/10 <br />Inv No. <br />13368 TORPEY DENVER INC <br />4765 UNCC INC <br />75572184 RED LION INDICATORS <br />21002366 048760 FEB 10 LOCATE <br />13241 UNITED REPROGRAPHIC SUPPLY, IN <br />0212232 -IN INK JET PRINTER PAPE <br />0213462 -IN MAR 10 MAINT FEE OCE <br />10673 UNIVERSAL LINEN <br />104334 TOWEL SERVICE <br />104359 TOWEL SERVICE <br />104437 TOWEL SERVICE <br />104481 TOWEL SERVICE <br />104553 TOWEL SERVICE <br />104595 TOWEL SERVICE <br />104679 TOWEL SERVICE <br />104715 TOWEL SERVICE <br />55 LOUIS WARSHAWSKY <br />U100000641 <br />U100000641 <br />U100000641 <br />4870 VWR INTERNATIONAL, INC <br />41267343 <br />41281112 <br />41322080 <br />030110 <br />030110 <br />030110 <br />10884 WORD OF MOUTH <br />215208 <br />240629 <br />240640 <br />563052 <br />563068 <br />563081 <br />FOR BANK ACCOUNT: 3 FIRST NATIONAL BANK OF COLO <br />Description Inv Dt Due Dt Disc Dt Inv Amt <br />3906:UTILITY REFUND <br />3906:UTILITY REFUND <br />3906:UTILITY REFUND <br />LAB SUPPLIES <br />LAB SUPPLIES <br />LAB SUPPLIES <br />13380 WEATHERSTONE CAPITAL MANAGEMNT <br />021010 RETIREMENT PLANNING <br />11094 WESTERN DISPOSAL SERVICES <br />FEB 10 CITY SERVICE <br />FEB 10 CITY SERVICE <br />FEB 10 CITY SERVICE <br />5115 WL CONTRACTORS, INC <br />15206 FEB 10 TRAFFIC SIGNA <br />15206 FEB 10 TRAFFIC SIGNA <br />MEAL <br />MEAL <br />MEAL <br />MEAL <br />MEAL <br />MEAL <br />SITE <br />SITE <br />SITE <br />SITE <br />SITE <br />SITE <br />PROGRAM <br />PROGRAM <br />PROGRAM <br />PROGRAM <br />PROGRAM <br />PROGRAM <br />CASH DISBURSEMENTS EDIT <br />03/11/10 04/10/10 03/11/10 <br />02/28/10 03/30/10 02/28/10 <br />03/09/10 04/08/10 03/09/10 <br />03/29/10 04/28/10 03/29/10 <br />02/01/10 <br />02/03/10 <br />02/08/10 <br />02/10/10 <br />02/15/10 <br />02/17/10 <br />02/22/10 <br />02/24/10 <br />03/03/10 02/01/10 <br />03/05/10 02/03/10 <br />03/10/10 02/08/10 <br />03/12/10 02/10/10 <br />03/17/10 02/15/10 <br />03/19/10 02/17/10 <br />03/24/10 02/22/10 <br />03/26/10 02/24/10 <br />03/26/10 03/26/10 03/26/10 <br />03/26/10 03/26/10 03/26/10 <br />03/26/10 03/26/10 03/26/10 <br />03/11/10 04/10/10 03/11/10 <br />03/22/10 04/21/10 03/22/10 <br />03/17/10 04/16/10 03/17/10 <br />General Operating Account <br />Disc Amt Pay Amt Check Amt <br />3,334.21 .00 3,334.21 <br />200.20 .00 200.20 <br />108.63 .00 108.63 <br />82.00 .00 82.00 <br />30.85 .00 30.85 <br />30.85 .00 30.85 <br />30.85 .00 30.85 <br />30.85 .00 30.85 <br />30.85 .00 30.85 <br />30.85 .00 30.85 <br />30.85 .00 30.85 <br />30.85 .00 30.85 <br />30.76 .00 30.76 <br />8.79 .00 8.79 <br />26.37 .00 26.37 <br />133.12 .00 133.12 <br />35.69 .00 35.69 <br />75.62 .00 75.62 <br />02/10/10 03/12/10 02/10/10 1,040.00 .00 1,040.00 <br />03/01/10 03/31/10 03/01/10 <br />03/01/10 03/31/10 03/01/10 <br />03/01/10 03/31/10 03/01/10 <br />1,792.32 .00 1,792.32 <br />90.00 .00 90.00 <br />56.00 .00 56.00 <br />03/10/10 04/09/10 03/10/10 728.12 .00 728.12 <br />03/10/10 04/09/10 03/10/10 1,174.90 .00 1,174.90 <br />03/26/10 <br />03/08/10 <br />03/09/10 <br />03/10/10 <br />03/11/10 <br />03/12/10 <br />04/25/10 03/26/10 <br />04/07/10 03/08/10 <br />04/08/10 03/09/10 <br />04/09/10 03/10/10 <br />04/10/10 03/11/10 <br />04/11/10 03/12/10 <br />16 <br />200.50 .00 200.50 <br />232.00 .00 232.00 <br />241.00 .00 241.00 <br />209.50 .00 209.50 <br />182.50 .00 182.50 <br />223.00 .00 223.00 <br />Page <br />dianek <br />3,334.21 <br />200.20 <br />190.63 <br />246.80 <br />65.92 <br />244.43 <br />1,040.00 <br />1,938.32 <br />1,903.02 <br />
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