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City Council Agenda and Packet 2006 01 17
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City Council Agenda and Packet 2006 01 17
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Last modified
3/11/2021 2:02:05 PM
Creation date
1/17/2006 12:06:19 PM
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Template:
City Council Records
Doc Type
City Council Packet
Signed Date
1/17/2006
Original Hardcopy Storage
5D6
Record Series Code
45.010
Supplemental fields
Test
CCAGPKT 2006 01 17
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<br />01/13/06 11:03:11 BATCH: 20819 <br />ap215-1s PERIOD:01/17/06 <br /> <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br /> <br />Page <br />caloren <br /> <br />8 <br /> <br />Inv No. <br /> <br />FOR BANK ACCOUNT: FIRST NATIONAL BANK OF COLO 301005059 General Operating Account <br />Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br /> <br />010306 <br /> <br />NONPROFIT FUNDING <br /> <br />------------------------------------------------------------------------------------------------------------------------------------ <br /> <br />2,000.00 <br /> <br />11359 LONGS PEAK ENERGY CONSERVATION <br /> <br />376 LONGS PEAK TREE CARE <br /> <br />398 CHERRY STREET PRUNIN <br /> <br />10253 <br /> <br />LOUISVILLE AUTO SUPPLY <br />465043 OIL & AIR FLT #3504/ <br />465699 REMAN ST #2123/PD <br />465730 LAMP #3127/PW <br />465735 SWITCH #5307/PKS <br />465805 OIL FLT #3227/STS <br />465937 AIR & OIL FLT #5228/ <br />465938 BRAKE FLUID/ALL DEPT <br />465938 BRAKE FLUID/ALL DEPT <br />465938 BRAKE FLUID/ALL DEPT <br />466178 PUMP & FLT #2126/PD <br />466252 FIL KIT #2136/PD <br />466316 OIL & AIR FLT #2141/ <br />466399 OIL FLT #2148/PD <br />466400 OIL FLT #2148/PD <br />466478 OIL & AIR FLT #3507 <br />466480 STARTER #2115/PD <br />466504 SWITCH #5307/PKS <br />466831 OIL & AIR FLTS #2115 <br />466959 AIR & OIL FLTS #3223 <br />467040 OIL & AIR FLT #3605 <br />467043 OIL & AIR FLT #3261/ <br />467069 HYD OIL #3697/WWTP <br />467121 OIL & AIR FLT #3209/ <br />467238 OIL FLT #2147/PD <br />467247 OIL & AIR FLT #2122/ <br />467267 V BELT & ASSEMBLY #2 <br />467301 HARDWARE KIT #3126/P <br />467335 ENG HTR #3126/PW <br />467551 OIL FLT #3415/WDIST <br />468069 SUPPORT #2105/PD <br />468325 OIL FLT #5331/PKS <br />468373 OIL FLT #2143/PD <br />468462 WIRESET #3254/STS <br />468463 CREDIT ON RETURN PAR <br />468519 ALTERNATOR #5306/PKS <br /> <br />3125 LOUISVILLE TIMES <br />0002961860 REC SVC REP AD/HR <br /> <br />9498 LOUISVILLE TIRE & AUTO CA <br />000047084 MACHINE ROTORS FOR U <br />000047220 MACHINE ROTORS UNIT <br /> <br />6456 LOUISVILLE UNITED METHODIST <br />010306 NONPROFIT FUNDING <br /> <br />01/03/06 01/13/06 01/03/06 <br /> <br />12/22/05 01/01/06 12/22/05 <br /> <br />12/08/05 <br />12/12/05 <br />12/12/05 <br />12/12/05 <br />12/12/05 <br />12/13/05 <br />12/13/05 <br />12/13/05 <br />12/13/05 <br />12/14/05 <br />12/15/05 <br />12/15/05 <br />12/16/05 <br />12/16/05 <br />12/16/05 <br />12/16/05 <br />12/16/05 <br />12/19/05 <br />12/19/05 <br />12/20/05 <br />12/20/05 <br />12/22/05 <br />12/20/05 <br />12/21/05 <br />12/21/05 <br />12/21/05 <br />12/21/05 <br />12/21/05 <br />12/22/05 <br />12/27/05 <br />12/28/05 <br />12/28/05 <br />12/28/05 <br />12/28/05 <br />12/29/05 <br /> <br />12/28/05 <br /> <br />12/28/05 <br />01/05/06 <br /> <br />12/18/05 <br />12/22/05 <br />12/22/05 <br />12/22/05 <br />12/22/05 <br />12/23/05 <br />12/23/05 <br />12/23/05 <br />12/23/05 <br />12/24/05 <br />12/25/05 <br />12/25/05 <br />12/26/05 <br />12/26/05 <br />12/26/05 <br />12/26/05 <br />12/26/05 <br />12/29/05 <br />12/29/05 <br />12/30/05 <br />12/30/05 <br />01/01/06 <br />12/30/05 <br />12/31/05 <br />12/31/05 <br />12/31/05 <br />12/31/05 <br />12/31/05 <br />01/01/06 <br />01/06/06 <br />01/07/06 <br />01/07/06 <br />01/07/06 <br />01/07/06 <br />01/08/06 <br /> <br />01/07/06 <br /> <br />01/07/06 <br />01/15/06 <br /> <br />12/08/05 <br />12/12/05 <br />12/12/05 <br />12/12/05 <br />12/12/05 <br />12/13/05 <br />12/13/05 <br />12/13/05 <br />12/13/05 <br />12/14/05 <br />12/15/05 <br />12/15/05 <br />12/16/05 <br />12/16/05 <br />12/16/05 <br />12/16/05 <br />12/16/05 <br />12/19/05 <br />12/19/05 <br />12/20/05 <br />12/20/05 <br />12/22/05 <br />12/20/05 <br />12/21/05 <br />12/21/05 <br />12/21/05 <br />12/21/05 <br />12/21/05 <br />12/22/05 <br />12/27/05 <br />12/28/05 <br />12/28/05 <br />12/28/05 <br />12/28/05 <br />12/29/05 <br /> <br />12/28/05 <br /> <br />12/28/05 <br />01/05/06 <br /> <br />01/03/06 01/13/06 01/03/06 <br /> <br />2,000.00 <br /> <br />985.00 <br /> <br />11.03 <br />155.77 <br />4.20 <br />35.69 <br />12.08 <br />10.33 <br />.76 <br />2.00 <br />12.07 <br />69.08 <br />17.19 <br />10.33 <br />4.31 <br />4.31 <br />13.08 <br />196.77 <br />9.69 <br />35.08 <br />97.46 <br />14.77 <br />51.93 <br />7.49 <br />10.71 <br />4.31 <br />11.85 <br />78.50 <br />9.98 <br />23.44 <br />29.66 <br />22.19 <br />4.59 <br />4.31 <br />33.22- <br />12.18- <br />151.77 <br /> <br />154.00 <br /> <br />32.00 <br />32.00 <br /> <br />700.00 <br /> <br />.00 <br /> <br />.00 <br /> <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 />.00 <br />.00 <br />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br /> <br />.00 <br /> <br />2,000.00 <br /> <br />985.00 <br /> <br />11.03 <br />155.77 <br />4.20 <br />35.69 <br />12.08 <br />10.33 <br />.76 <br />2.00 <br />12.07 <br />69.08 <br />17.19 <br />10.33 <br />4.31 <br />4.31 <br />13.08 <br />196.77 <br />9.69 <br />35.08 <br />97.46 <br />14.77 <br />51.93 <br />7.49 <br />10.71 <br />4.31 <br />11.85 <br />78.50 <br />9.98 <br />23.44 <br />29.66 <br />22.19 <br />4.59 <br />4.31 <br />33.22- <br />12.18- <br />151.77 <br /> <br />154.00 <br /> <br />32.00 <br />32.00 <br /> <br />700.00 <br /> <br />985.00 <br /> <br /> <br />a: <br /> <br />1,081.33 <br /> <br />154.00 <br /> <br />64.00 <br /> <br />700.00 <br />
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