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City Council Agenda and Packet 2011 12 20
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City Council Agenda and Packet 2011 12 20
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Last modified
3/11/2021 2:05:43 PM
Creation date
3/19/2012 10:17:21 AM
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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 12 20
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12/15/11 09:46:18 BATCH: 77560 City of Louisville <br />ap215 -ls PERIOD:12 /20/11 <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 5 <br />dianek <br />Control Disbursement Account <br />Disc Amt Pay Amt Check Amt <br />10997 HUNTER FLOOR & WINDOW COVERING <br />17536 CARPET CH <br />2615 INGRAM BOOK COMPANY <br />01627074 <br />01627075 <br />01627076 <br />01645996 <br />01659996 <br />01663308 <br />01663309 <br />01770941 <br />01811504 <br />01834474 <br />01857664 <br />01857665 <br />01878828 <br />01890092 <br />01967390 <br />01992685 <br />02004802 <br />02073360 <br />02093181 <br />CHILDRENS BOOKS AND <br />CHILDRENS BOOKS AND <br />CHILDRENS BOOKS AND <br />CHILDRENS BOOKS AND <br />CHILDRENS BOOKS AND <br />CHILDRENS BOOKS AND <br />CHILDRENS BOOKS AND <br />CHILDRENS BOOKS AND <br />CHILDRENS BOOKS AND <br />CHILDRENS BOOKS AND <br />CHILDRENS BOOKS AND <br />CHILDRENS BOOKS AND <br />CHILDRENS BOOKS AND <br />CHILDRENS BOOKS AND <br />CHILDRENS BOOKS AND <br />CHILDRENS BOOKS AND <br />CHILDRENS BOOKS AND <br />CHILDRENS BOOKS AND <br />CHILDRENS BOOKS AND <br />8881 INGRAM BOOK COMPANY <br />01627073 <br />01659995 <br />01663307 <br />01716723 <br />01730275 <br />01730276 <br />01762324 <br />01878827 <br />01920662 <br />01920663 <br />01920664 <br />01937915 <br />01967389 <br />01992684 <br />02004800 <br />02004801 <br />02073359 <br />02093180 <br />ADULT BOOKS AND MEDI <br />ADULT BOOKS AND MEDI <br />ADULT BOOKS AND MEDI <br />ADULT BOOKS AND MEDI <br />ADULT BOOKS AND MEDI <br />ADULT BOOKS AND MEDI <br />ADULT BOOKS AND MEDI <br />ADULT BOOKS AND MEDI <br />ADULT BOOKS AND MEDI <br />ADULT BOOKS AND MEDI <br />ADULT BOOKS AND MEDI <br />ADULT BOOKS AND MEDI <br />ADULT BOOKS AND MEDI <br />ADULT BOOKS AND MEDI <br />ADULT BOOKS AND MEDI <br />ADULT BOOKS AND MEDI <br />ADULT BOOKS AND MEDI <br />ADULT BOOKS AND MEDI <br />12462 INSTANT IMPRINTS <br />40399 SOCCER JERSEYS <br />10772 INTEGRATED SAFETY SERVICES LLC <br />11 -2200 <br />11 -2201 <br />11 -2202 <br />11 -2203 <br />11 -2204 <br />11 -2229 <br />MAINT SERVICE PARKS <br />MAINT SERVICE CH <br />MAINT SERVICE LIB <br />MAINT SERVICE LRC <br />MAINT SERVICE SHOPS <br />MAINT SERVICE PD <br />12/05/11 01/04/12 12/05/11 9,952.90 .00 9,952.90 <br />11/01/11 12/01/11 11/01/11 <br />11/01/11 12/01/11 11/01/11 <br />11/01/11 12/01/11 11/01/11 <br />11/02/11 12/02/11 11/02/11 <br />11/03/11 12/03/11 11/03/11 <br />11/03/11 12/03/11 11/03/11 <br />11/03/11 12/03/11 11/03/11 <br />11/10/11 12/10/11 11 /10 /11 <br />11/14/11 12/14/11 11/14/11 <br />11/15/11 12/15/11 11/15/11 <br />11/16/11 12/16/11 11/16/11 <br />11/16/11 12/16/11 11/16/11 <br />11/17/11 12 /17/11 11/17/11 <br />11/18/11 12/18/11 11/18/11 <br />11/23/11 12/23/11 11/23/11 <br />11/25/11 12/25/11 11/25/11 <br />11/27/11 12/27/11 11/27/11 <br />11/29/11 12/29/11 11/29/11 <br />11/30/11 12/30/11 11/30/11 <br />11/01/11 12/01/11 11/01/11 <br />11/03/11 12/03/11 11/03/11 <br />11/03/11 12/03/11 11/03/11 <br />11 /08 /11 12/08/11 11/08/11 <br />11/08/11 12/08/11 11/08/11 <br />11/08/11 12/08/11 11/08/11 <br />11/10/11 12/10/11 11/10/11 <br />11/17/11 12 /17/11 11/17/11 <br />11/21/11 12/21/11 11/21/11 <br />11/21/11 12/21/11 11/21/11 <br />11/21/11 12/21/11 11/21/11 <br />11/22/11 12/22/11 11/22/11 <br />11/23/11 12/23/11 11/23/11 <br />11/25/11 12/25/11 11/25/11 <br />11/27/11 12/27/11 11/27/11 <br />11/27/11 12/27/11 11/27/11 <br />11/29/11 12/29/11 11/29/11 <br />11/30/11 12/30/11 11/30/11 <br />408.69 .00 408.69 <br />278.31 .00 278.31 <br />93.48 .00 93.48 <br />94.56 .00 94.56 <br />75.02 .00 75.02 <br />26.92 .00 26.92 <br />51.54 .00 51.54 <br />23.01 .00 23.01 <br />692.14 .00 692.14 <br />17.95 .00 17.95 <br />529.85 .00 529.85 <br />15.94 .00 15.94 <br />9.34 .00 9.34 <br />15.11 .00 15.11 <br />10.44 .00 10.44 <br />50.57 .00 50.57 <br />9.89 .00 9.89 <br />214.83 .00 214.83 <br />15.28 .00 15.28 <br />955.92 .00 955.92 <br />36.03 .00 36.03 <br />14.29 .00 14.29 <br />94.50 .00 94.50 <br />686.36 .00 686.36 <br />131.94 .00 131.94 <br />40.02 .00 40.02 <br />260.88 .00 260.88 <br />1,232.11 .00 1,232.11 <br />419.87 .00 419.87 <br />611.57 .00 611.57 <br />275.47 .00 275.47 <br />525.07 .00 525.07 <br />940.44 .00 940.44 <br />53.86 .00 53.86 <br />16.49 .00 16.49 <br />351.60 .00 351.60 <br />51.12 .00 51.12 <br />11/21/11 12/21/11 11/21/11 2,430.00 .00 2,430.00 <br />11/29/11 12/29/11 11/29/11 <br />11/29/11 12/29/11 11/29/11 <br />11/29/11 12/29/11 11/29/11 <br />11/29/11 12/29/11 11/29/11 <br />11/29/11 12/29/11 11/29/11 <br />11/30/11 12/30/11 11/30/11 <br />14 <br />16.60 .00 16.60 <br />251.50 .00 251.50 <br />847.35 .00 847.35 <br />516.00 .00 516.00 <br />381.56 .00 381.56 <br />250.00 .00 250.00 <br />9,952.90 <br />2,632.87 <br />6,697.54 <br />2,430.00 <br />
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