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City Council Agenda and Packet 2011 01 04
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City Council Agenda and Packet 2011 01 04
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3/11/2021 2:05:02 PM
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1/25/2011 10:00:13 AM
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City Council Records
Doc Type
City Council Packet
Original Hardcopy Storage
6C4
Record Series Code
45.010
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CCAGPKT 2011 01 04
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12/29/10 15:32:56 BATCH: 74142 City of Louisville <br />ap215 -ls PERIOD:O1 /04/11 <br />Inv No. <br />Description <br />13383 DAVIDSON FIX INCOME MANAGEMENT <br />CM4140 NOV 10 INVEST <br />CM4140 NOV 10 INVEST <br />CM4140 NOV 10 INVEST <br />CM4140 NOV 10 INVEST <br />CM4140 NOV 10 INVEST <br />CM4140 NOV 10 INVEST <br />CM4140 NOV 10 INVEST <br />CM4140 NOV 10 INVEST <br />CM4140 NOV 10 INVEST <br />CM4140 NOV 10 INVEST <br />CM4140 NOV 10 INVEST <br />CM4140 NOV 10 INVEST <br />CM4140 NOV 10 INVEST <br />CM4140 NOV 10 INVEST <br />CM4140 NOV 10 INVEST <br />CM4140 NOV 10 INVEST <br />CM4140 NOV 10 INVEST <br />CM4140 NOV 10 INVEST <br />CM4140 NOV 10 INVEST <br />CM4140 NOV 10 INVEST <br />CM4140 NOV 10 INVEST <br />CM4140 NOV 10 INVEST <br />13414 DECOR, INC <br />DI1765 FLOOR REPLACEMENT LR <br />13392 DESIGN MECHANICAL, INC <br />4032862 HVAC SERVICE CH <br />1745 DRIVE TRAIN INDUSTRIES <br />01896853 QUICK RELEASE VALVE <br />13463 E -Z EXCAVATING INC <br />2010FINAL 2010 UTILITY PROJECT <br />2010PP #1 2010 UTILITY PROJECT <br />13059 ENVIROPEST <br />251502 <br />251503 <br />11466 ERIN WATSON <br />1030034 -3 <br />1030034 -4 <br />1030035 -3 <br />1030035 -4 <br />1030037 -1 <br />1030037 -2 <br />RODENT CONTROL <br />RODENT CONTROL <br />CONTRACTOR <br />CONTRACTOR <br />CONTRACTOR <br />CONTRACTOR <br />CONTRACTOR <br />CONTRACTOR <br />FOR BANK ACCOUNT: 4 FIRST NATIONAL BANK OF COLORADO <br />FEES <br />FEES <br />FEES <br />FEES <br />FEES <br />FEES <br />FEES <br />FEES <br />FEES <br />FEES <br />FEES <br />FEES <br />FEES <br />FEES <br />FEES <br />FEES <br />FEES <br />FEES <br />FEES <br />FEES <br />FEES <br />FEES <br />FEES <br />FEES <br />FEES <br />FEES <br />FEES <br />FEES <br />TIGE <br />TIGE <br />CHEE <br />CHEE <br />STRE <br />STRE <br />W 12/09/10 <br />W 12/09/10 <br />W 12/09/10 <br />W 12/09/10 <br />W 12/09/10 <br />W 12/09/10 <br />W 12/09/10 <br />W 12/09/10 <br />W 12/09/10 <br />W 12/09/10 <br />W 12/09/10 <br />W 12/09/10 <br />W 12/09/10 <br />W 12/09/10 <br />W 12/09/10 <br />W 12/09/10 <br />W 12/09/10 <br />W 12/09/10 <br />W 12/09/10 <br />W 12/09/10 <br />W 12/09/10 <br />W 12/09/10 <br />Inv Dt Due Dt Disc Dt <br />09/10/10 10/10/10 09/10/10 <br />12/15/10 01 /14/11 12/15/10 <br />12/08/10 01/07/11 12/08/10 <br />12/27/10 01/26/11 12/27/10 <br />12/13/10 01/12/11 12/13/10 <br />11/18/10 <br />12/16/10 <br />11/15/10 <br />12/13/10 <br />12/16/10 <br />12/16/10 <br />CASH DISBURSEMENTS EDIT <br />01/08/11 <br />01/08/11 <br />01/08/11 <br />01/08/11 <br />01/08/11 <br />01/08/11 <br />01/08/11 <br />01/08/11 <br />01/08/11 <br />01/08/11 <br />01/08/11 <br />01/08/11 <br />01/08/11 <br />01/08/11 <br />01/08/11 <br />01/08/11 <br />01/08/11 <br />01/08/11 <br />01/08/11 <br />01/08/11 <br />01/08/11 <br />01/08/11 <br />12/18/10 <br />01/15/11 <br />12/15/10 <br />01/12/11 <br />01/15/11 <br />01/15/11 <br />12/09/10 <br />12/09/10 <br />12/09/10 <br />12/09/10 <br />12/09/10 <br />12/09/10 <br />12/09/10 <br />12/09/10 <br />12/09/10 <br />12/09/10 <br />12/09/10 <br />12/09/10 <br />12/09/10 <br />12/09/10 <br />12/09/10 <br />12/09/10 <br />12/09/10 <br />12/09/10 <br />12/09/10 <br />12/09/10 <br />12/09/10 <br />12/09/10 <br />11/18/10 <br />12/16/10 <br />11/15/10 <br />12/13/10 <br />12/16/10 <br />12/16/10 <br />7 <br />Inv Amt <br />237.82 <br />3.35 <br />1.11 <br />47.63 <br />32.86 <br />356.13 <br />15.69 <br />2.12 <br />25.02 <br />124.39 <br />22.03 <br />23.05 <br />135.40 <br />358.35 <br />56.42 <br />3.62 <br />4.07- <br />33.93 <br />18.25 <br />61.50 <br />54.84 <br />4.73 <br />6,209.00 <br />291.00 <br />59.98 <br />4,058.55 <br />27,412.20 <br />12/20/10 01 /19/11 12/20/10 62.50 <br />12/20/10 01 /19/11 12/20/10 62.50 <br />411.60 <br />441.00 <br />151.20 <br />189.00 <br />1,014.00 <br />88.20 <br />Control Disbursement 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 />237.82 <br />3.35 <br />1.11 <br />47.63 <br />32.86 <br />356.13 <br />15.69 <br />2.12 <br />25.02 <br />124.39 <br />22.03 <br />23.05 <br />135.40 <br />358.35 <br />56.42 <br />3.62 <br />4.07- <br />33.93 <br />18.25 <br />61.50 <br />54.84 <br />4.73 <br />6,209.00 <br />291.00 <br />59.98 <br />4,058.55 <br />27,412.20 <br />62.50 <br />Page 3 <br />dianek <br />1,614.17 <br />6,209.00 <br />291.00 <br />59.98 <br />31,470.75 <br />.00 62.50 125.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />411.60 <br />441.00 <br />151.20 <br />189.00 <br />1,014.00 <br />88.20 <br />2,295.00 <br />
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