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City Council Agenda and Packet 2011 08 02
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City Council Agenda and Packet 2011 08 02
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Last modified
3/11/2021 1:23:41 PM
Creation date
8/22/2011 9:37:23 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 08 02
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07/28/11 09:40:46 BATCH: 76270 City of Louisville <br />ap215 -ls PERIOD:08 /02/11 <br />Inv No. <br />5369 ACCUTEST MOUNTAIN STATES INC <br />D6 -18298 IPP LAB ANALYSIS <br />1006 ALL CURRENT ELECTRIC, INC <br />2419 REPLACE MANHOLE GFI <br />9891 AMBIANCE <br />9889 <br />12162 ANALYTICA GROUP <br />126302 MONTHLY COLIFORM TES <br />13556 AQUATIC CHEMICAL SOLUTIONS INC <br />3718 HEATER PUMP REPAIR M 06/27/11 07/27/11 06/27/11 <br />13513 ARAMARK UNIFORM SERVICES <br />4771490215 <br />4771492919 <br />4771495680 <br />071911 <br />071911 <br />071911 <br />071911 <br />JUL 11 PLANT MAINT <br />TOWEL SERVICE <br />TOWEL SERVICE <br />TOWEL SERVICE <br />13557 AT &T MOBILITY SETTLEMENT FUND <br />SETTLEMENT TAX REFUN <br />SETTLEMENT TAX REFUN <br />SETTLEMENT TAX REFUN <br />SETTLEMENT TAX REFUN <br />13425 BOOK WHOLESALES, INC <br />152454D CHILDRENS BOOKS AND <br />12322 BROWN BEAR CORP <br />017943 AUGER BLADE <br />6210 BRUCE W JOSS <br />072511 JUL 11 MUNICIPAL JUD 07/25/11 08/24/11 07/25/11 <br />248 CDW GOVERNMENT <br />XQR7672 BACKUP SERVER LICENS <br />670 CENTER FOR RESOURCE CONSERVATI <br />2827 SLOW THE FLOW WATER <br />980 CENTURY CHEVROLET <br />331597 PARTS UNIT 3407 <br />CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 4 FIRST NATIONAL BANK OF COLORADO <br />Description Inv Dt Due Dt Disc Dt Inv Amt <br />07/08/11 08/07/11 07/08/11 <br />07/18/11 08 /17/11 07/18/11 <br />07/10/11 08/09/11 07/10/11 <br />07/08/11 08/07/11 07/08/11 <br />07/08/11 08/07/11 07/08/11 <br />07/15/11 08/14/11 07/15/11 <br />07/22/11 08/21/11 07/22/11 <br />07/19/11 08/18/11 07/19/11 <br />07/19/11 08/18/11 07/19/11 <br />07/19/11 08/18/11 07/19/11 <br />07/19/11 08/18/11 07/19/11 <br />07/11/11 08/10/11 07/11/11 <br />06/07/11 07/07/11 06/07/11 <br />06/10/11 07/10/11 06/10/11 <br />06/30/11 07/30/11 06/30/11 <br />07/13/11 08/12/11 07/13/11 <br />Page 1 <br />dianek <br />Control Disbursement Account <br />Disc Amt Pay Amt Check Amt <br />70.00 .00 70.00 70.00 <br />102.83 .00 102.83 102.83 <br />175.00 .00 175.00 175.00 <br />126.00 .00 126.00 126.00 <br />1,073.90 .00 1,073.90 1,073.90 <br />27.25 .00 27.25 <br />28.78 .00 28.78 <br />27.25 .00 27.25 83.28 <br />19,464.34 .00 19,464.34 <br />1,465.78 .00 1,465.78 <br />7,299.11 .00 7,299.11 <br />38,928.70 .00 38,928.70 67,157.93 <br />28.37 .00 28.37 28.37 <br />616.88 .00 616.88 616.88 <br />2,000.00 .00 2,000.00 2,000.00 <br />3,279.55 .00 3,279.55 3,279.55 <br />2,161.80 .00 2,161.80 2,161.80 <br />38.40 .00 38.40 38.40 <br />7 <br />
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