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City Council Agenda and Packet 2005 12 20
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City Council Agenda and Packet 2005 12 20
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Last modified
11/15/2021 2:12:55 PM
Creation date
12/12/2007 3:30:51 PM
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Template:
City Council Records
Doc Type
City Council Packet
Original Hardcopy Storage
5F5
Quality Check
12/12/2007
Record Series Code
45.010
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CCAGPKT 2005 12 20
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12/15/05 17:00:31 BATCH: 20624 City of Louisville Page 10 <br />ap215-1s PERIOD:12/20/05 CASH DISBURSEMENTS EDIT caloren <br /> FOR BANK ACCOUNT: 3 FIRST NATI ONAL BANK OF COLO 301005059 General Operating Account <br /> Inv No. Description ]:nv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />22 LANKY LOVEDAY <br /> 121305 REIMBURSE REPAIRS HA 12/'13/05 12/23/05 12/13/05 263.00 .00 263.00 263.00 <br />6 PAUL LENTINI <br /> 120605 PIANO TUNING/LRC 12/06/05 12/16/05 12/06/05 65.00 .00 65.00 65.00 <br />6 LOUISVILLE SENIOR FOUNDATION <br /> 121205 GRANT FOR HLD COMM H 12/12/05 12/22/05 12/12/05 1,000.00 .00 1,000.00 1,000.00 <br />8 JAG, INC. <br /> OS-1452-02 SAYWER LITIGATION 12/01/05 12/11/05 12/01/05 1,744.00 .00 1,744.00 1,744.00 <br />2046 MOUNTAIN STATES IMAGING, LLC <br />00 <br />132 <br /> 5063 DESTRUCTION OF RECOR 11/30/05 12/10/05 11/30/05 132.00 .00 132.00 . <br />11433 MX LOGIC <br />INV035538 VIRUS & SPAM FILTERZ <br />12/01/05 <br />12/11/05 <br />12/01/05 <br />217.80 <br />.00 <br />217.80 <br />217.80 <br />11365 NATIONAL METER & AUTOMATION <br />00 <br /> <br />995.04 <br /> <br />995.04 <br /> 5100209200 METER, GENERATORS/WD 1]./23/05 12/03/05 11/23/05 995.04 . <br />6427 NCWCD-NORTHERN COLORADO <br />00 <br />257.00 <br />13 <br />13,257.00 <br /> 120605 06 U513R CARRIAGE CO 1:?/06/05 12/16/05 12/06/05 13,257.00 . , <br />11491 NETWORK DOCUMENT SERVICES <br />00 <br />220.08 <br />4 <br />4,220.08 <br /> 0605.986 COPIES FOR SH42/9TH 0~6/06/OS 06/16/05 06/06/05 4,220.08 . , <br />3700 PATIO POOLS INC <br />REBUILD MOTOR CLOR P <br />11/OB/OS <br />11/18/05 <br />11/08/05 <br />250.00 <br />.00 <br />250.00 <br /> 49770 <br />WINTERIZE MEM SQ/LRC 11/09/05 11/19/05 11/09/05 560.00 .00 560.00 <br /> 49771 <br />4977660 REBUILD MOTOR OF HOT 10/21/05 10/31/05 10/21/05 250.00 .00 250.00 <br /> 497776 WINTER POOL COVER - 12/01/05 12/11/05 12/01/05 8,000.00 .00 8,000.00 <br /> REBUILD MOTOR/SPLASH 12/08/05 12/18/05 12/08/05 375.00 .00 375.00 9,435.00 <br /> 497780 <br />3181 PHYLLIS R. KLICKER <br />E <br />2/16/05 <br />] <br />12/26/05 <br />12/16/05 <br />853.30 <br />.00 <br />853.30 <br />853.30 <br /> 121605 CONT PYMT-DANCE-23 . <br />3905 QUEEN OF THE RIVER CO INC <br />00 780.00 780.OC <br /> 1142 K.TEA FOR LSV RESERV :L2/02/OS 12/12/05 12/02/05 780.00 . <br />7 0" <br />
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