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City Council Agenda and Packet 2011 10 04
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City Council Agenda and Packet 2011 10 04
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Last modified
3/11/2021 2:05:42 PM
Creation date
11/3/2011 12:04:36 PM
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City Council Records
Doc Type
City Council Packet
Original Hardcopy Storage
6C5
Record Series Code
45.010
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Test
CCAGPKT 2011 10 04
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09/29/11 09:40:17 BATCH: 76835 City of Louisville <br />ap215 -ls PERIOD:10 /04/11 <br />CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 4 FIRST NATIONAL BANK OF COLORADO <br />Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt <br />Page 3 <br />dianek <br />Control Disbursement Account <br />Disc Amt Pay Amt Check Amt <br />13383 DAVIDSON FIX INCOME MANAGEMENT <br />CM4468 AUG 11 <br />CM4468 AUG 11 <br />CM4468 AUG 11 <br />CM4468 AUG 11 <br />CM4468 AUG 11 <br />CM4468 AUG 11 <br />CM4468 AUG 11 <br />CM4468 AUG 11 <br />CM4468 AUG 11 <br />CM4468 AUG 11 <br />CM4468 AUG 11 <br />CM4468 AUG 11 <br />CM4468 AUG 11 <br />CM4468 AUG 11 <br />CM4468 AUG 11 <br />CM4468 AUG 11 <br />CM4468 AUG 11 <br />CM4468 AUG 11 <br />CM4468 AUG 11 <br />CM4468 AUG 11 <br />INVEST FEES W <br />INVEST FEES W <br />INVEST FEES W <br />INVEST FEES W <br />INVEST FEES W <br />INVEST FEES W <br />INVEST FEES W <br />INVEST FEES W <br />INVEST FEES W <br />INVEST FEES W <br />INVEST FEES W <br />INVEST FEES W <br />INVEST FEES W <br />INVEST FEES W <br />INVEST FEES W <br />INVEST FEES W <br />INVEST FEES W <br />INVEST FEES W <br />INVEST FEES W <br />INVEST FEES W <br />09/13/11 <br />09/13/11 <br />09/13/11 <br />09/13/11 <br />09/13/11 <br />09/13/11 <br />09/13/11 <br />09/13/11 <br />09/13/11 <br />10/13/11 <br />10/13/11 <br />10/13/11 <br />10/13/11 <br />10/13/11 <br />10/13/11 <br />10/13/11 <br />10/13/11 <br />10/13/11 <br />09/13/11 10/13/11 <br />09/13/11 10/13/11 <br />09/13/11 10/13/11 <br />09/13/11 10/13/11 <br />09/13/11 10/13/11 <br />09/13/11 10/13/11 <br />09/13/11 10/13/11 <br />09/13/11 10/13/11 <br />09/13/11 10/13/11 <br />09/13/11 10/13/11 <br />09/13/11 10/13/11 <br />09/13/11 <br />09/13/11 <br />09/13/11 <br />09/13/11 <br />09/13/11 <br />09/13/11 <br />09/13/11 <br />09/13/11 <br />09/13/11 <br />09/13/11 <br />09/13/11 <br />09/13/11 <br />09/13/11 <br />09/13/11 <br />09/13/11 <br />09/13/11 <br />09/13/11 <br />09/13/11 <br />09/13/11 <br />09/13/11 <br />12486 DEBORAH J VAUGHAN <br />1132102 -1 CONTRACTOR FEES SING 10 /01 /11 10/31/11 10 /01 /11 <br />11142 DESIGN CONCEPTS <br />14361 <br />14376 <br />14376 -1 <br />LANDSCAPE RENOVATION <br />CITY ENTRY SIGNAGE <br />CITY ENTRY SIGNAGE L <br />1505 DPC INDUSTRIES, INC <br />7370369011 <br />7370380011 <br />7370403111 <br />CHLORINE SWTP <br />CHLORINE CYLINDER <br />CHLORINE NWTP <br />11214 DUTKO WORLDWIDE, LLC <br />INV0237176 SEP 11 PROFESSIONAL <br />1780 EBSCO <br />348315 NOVELIST ONLINE <br />1945 FALCON ENVIRONMENTAL CORP <br />3585 SUBMERSIBLE PUMP <br />12270 FASTENAL COMPANY <br />COBOU38202 316 SS CABLE <br />09/05/11 10/05/11 09/05/11 <br />09/05/11 10/05/11 09/05/11 <br />09/05/11 10/05/11 09/05/11 <br />08/30/11 09/29/11 08/30/11 <br />09/06/11 10/06/11 09/06/11 <br />09/20/11 10/20/11 09/20/11 <br />09/02/11 10/02/11 09/02/11 <br />09/16/11 10/16/11 09/16/11 <br />09/09/11 10/09/11 09/09/11 <br />08/19/11 09/18/11 08/19/11 <br />15.76 <br />28.21 <br />1.44 <br />336.65 <br />31.47 <br />20.32 <br />2.17 <br />150.48 <br />21.82 <br />4.53 <br />18.37 <br />47.28 <br />58.80 <br />271.62 <br />2.00 <br />362.82 <br />37.23 <br />6.93 <br />59.89 <br />86.48 <br />44.10 <br />255.00 <br />453.75 <br />183.25 <br />943.59 <br />239.63 <br />943.59 <br />4,375.00 <br />600.00 <br />5,316.00 <br />1,728.00 <br />10271 FOOTHILLS VEGETATION MGMT, INC <br />4120 RUSSIAN OLIVE REMOVA 09/09/11 10/09/11 09/09/11 2,169.73 <br />10 <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 />15.76 <br />28.21 <br />1.44 <br />336.65 <br />31.47 <br />20.32 <br />2.17 <br />150.48 <br />21.82 <br />4.53 <br />18.37 <br />47.28 <br />58.80 <br />271.62 <br />2.00 <br />362.82 <br />37.23 <br />6.93 <br />59.89 <br />86.48 <br />44.10 <br />255.00 <br />453.75 <br />183.25 <br />943.59 <br />239.63 <br />943.59 <br />4,375.00 <br />600.00 <br />5,316.00 <br />1,728.00 <br />1,564.27 <br />44.10 <br />892.00 <br />2,126.81 <br />4,375.00 <br />600.00 <br />5,316.00 <br />1,728.00 <br />.00 2,169.73 2,169.73 <br />
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