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City Council Agenda and Packet 2006 01 03
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City Council Agenda and Packet 2006 01 03
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Last modified
3/11/2021 2:02:05 PM
Creation date
1/13/2006 3:13:51 PM
Metadata
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Template:
City Council Records
Doc Type
City Council Packet
Signed Date
1/3/2006
Original Hardcopy Storage
5D6
Record Series Code
45.010
Supplemental fields
Test
CCAGPKT 2006 01 03
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<br />12/29/05 <br />ap215-ls <br /> <br />14:58:33 BATCH: 20712 <br />PERIOD: 01/03/06 <br /> <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br /> <br />Inv No. <br /> <br />FOR BANK ACCOUNT: 3 <br />Description Inv Dt <br /> <br />9076 <br /> <br />BETTER <br />3744 <br />3746 <br />3780 <br /> <br />BUSINESS CLEANING INC <br />2005 CUSTODIAL SERVI <br />2005 CUSTODIAL SERVI <br />CUSTODIAL SERVICES <br /> <br />6958 BOULDER PUBLIC LIBRARY <br />20054THQTR BPL PC SUPPORT/LIB <br /> <br />720 BOULDER VALLEY SCHOOL DISTRICT <br />121505MOHS MONARCH HS TENNIS CO <br /> <br />730 BOYLE EQUIPMENT CO. <br />2051242 SMART CUTTER SEWER R <br /> <br />7706 BRANNAN SAND .. GRAVEL <br />40002149MB ASPHALT.. TACK OIL/S <br /> <br />11475 BSF, INC. <br />1123 <br />1124 <br /> <br />ENGINEERING SERVICES <br />ENGINEERING SERVICES <br /> <br />11006 CARTER AND BURGESS. INC. <br />2438786 SH 42 TRAFFIC STUDY <br /> <br />935 <br /> <br />CENTENNIAL <br />38643 <br />38719 <br />38756 <br /> <br />PRINTING <br />DEC/JAN NEWSLETTER/C <br />CITY COUNCIL BUS CAR <br />ENVELOPES .. LTRHEAD/ <br /> <br />4785 CINTAS <br />066405316 <br />06640780 <br /> <br />EMP UNIFORM RENTAL/W <br />UNIFORM RENTAL/WTP <br /> <br />4025 CINTAS FIRST AID .. SAFETY <br />03902885-2 MEDICAL SPS/CUST <br />0390288531 SPS FOR CABlNET/PKS <br /> <br />10964 CLARION ASSOCIATES, LLC <br />2552 HWY 42 MIXED USE ZON <br /> <br />1120 COLORADO ANALYTICAL LAB, <br />42514 LAB ANALYSIS FEE/WWP <br /> <br />10916 COLORADO CODE CONSULTING <br />1154 PLAN REVIEWS/BLDG DE <br />1155 CONSTR BOARD OF APPE <br /> <br />11406 COLORADO DOOR SERVICE <br />1-35014710 SHOP DOOR REPAIR/CUS <br /> <br />6273 CONCRETE CORING COMPANY I <br />233086 GRINDING SIDEWALK NO <br /> <br />12/31/05 <br />12/31/05 <br />12/13/05 <br /> <br />Page <br />caloren <br /> <br />2 <br /> <br />12/31/05 <br />12/31/05 <br />12/13/05 <br /> <br />12/14/05 12/24/05 12/14/05 <br /> <br />FIRST NATIONAL BANK OF COLO 301005059 General Operating Account <br />Due Dt Disc Dt Inv Arnt Disc Arnt Pay Arnt Check Arnt <br /> <br />01/10/06 <br />01/10/06 <br />12/23/05 <br /> <br />12/15/05 12/25/05 12/15/05 <br /> <br />12/13/05 12/23/05 12/13/05 <br /> <br />12/12/05 12/22/05 12/12/05 <br /> <br />12/20/05 <br />12/20/05 <br /> <br />12/30/05 <br />12/30/05 <br /> <br />12/20/05 <br />12/20/05 <br /> <br />11/03/05 11/13/05 11/03/05 <br /> <br />11/30/05 <br />12/13/05 <br />12/12/05 <br /> <br />12/26/05 <br />12/19/05 <br /> <br />12/09/05 <br />12/09/05 <br /> <br />12/09/05 <br /> <br />12/15/05 <br /> <br />12/12/05 <br />12/12/05 <br /> <br />11/16/05 <br /> <br />10/20/05 <br /> <br />12/10/05 <br />12/23/05 <br />12/22/05 <br /> <br />01/05/06 <br />12/29/05 <br /> <br />12/19/05 <br />12/19/05 <br /> <br />12/19/05 <br /> <br />12/25/05 <br /> <br />12/22/05 <br />12/22/05 <br /> <br />11/26/05 <br /> <br />10/30/05 <br /> <br />11/30/05 <br />12/13/05 <br />12/12/05 <br /> <br />12/26/05 <br />12/19/05 <br /> <br />12/09/05 <br />12/09/05 <br /> <br />12/09/05 <br /> <br />12/15/05 <br /> <br />12/12/05 <br />12/12/05 <br /> <br />11/16/05 <br /> <br />10/20/05 <br /> <br />4,373.08 <br />2,289.20 <br />4,088.00 <br /> <br />5.960.00 <br /> <br />67,574.51 <br /> <br />3,038.72 <br /> <br />187.22 <br /> <br />136.00 <br />13 6.00 <br /> <br />8,556.27 <br /> <br />4,389.32 <br />244.77 <br />174.05 <br /> <br />100.22 <br />100.22 <br /> <br />23.28 <br />23.81 <br /> <br />5,353.50 <br /> <br />75.00 <br /> <br />1,350.00 <br />350.00 <br /> <br />309.00 <br /> <br />427.50 <br /> <br />.00 <br />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br />.00 <br /> <br />.00 <br />.00 <br /> <br />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />4,373.08 <br />2,289.20 <br />4,088.00 <br /> <br />5,960.00 <br /> <br />67,574.51 <br /> <br />3,038.72 <br /> <br />187.22 <br /> <br />136.00 <br />136.00 <br /> <br />8,556.27 <br /> <br />4,389.32 <br />244.77 <br />174.05 <br /> <br />100.22 <br />100.22 <br /> <br />23.28 <br />23.81 <br /> <br />5,353.50 <br /> <br />75.00 <br /> <br />1,350.00 <br />350.00 <br /> <br />309.00 <br /> <br />427.50 <br /> <br />10,750.28 <br /> <br />5,960.00 <br /> <br />67,574.51 <br /> <br />3.038.72 <br /> <br />187.22 <br /> <br />272.00 <br /> <br />8,556.27 <br /> <br /> <br />4,808.14 <br /> <br />47.09 <br /> <br />5,353.50 <br /> <br />75.00 <br /> <br />1,700.00 <br /> <br />309.00 <br /> <br />427.50 <br />
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