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City Council Agenda and Packet 2006 02 07
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City Council Agenda and Packet 2006 02 07
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Last modified
3/11/2021 2:02:05 PM
Creation date
2/24/2006 11:38:50 AM
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City Council Records
Doc Type
City Council Packet
Signed Date
2/7/2006
Original Hardcopy Storage
5D6
Record Series Code
45.010
Supplemental fields
Test
CCAGPKT 2006 02 07
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<br />02/02/06 11:42:55 BATCH: 20976 <br />ap215-1s PERIOD:02/07/06 <br /> <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br /> <br />Page <br />caloren <br /> <br />Inv No. <br /> <br />FOR BANK ACCOUNT: 3 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 />----------------------------------------------------------------------------------------------------- <br />------------------------------- <br /> <br />6 MC2 EQUIPMENT & PARTS <br />205355 SR CTR COFFEEMAKER/L 12/29/05 01/08/06 12/29/05 <br /> <br />1901 MURPHY ASPHALT REPAIR, INC. <br />14430 2005 INFRARED PATCHI 01/06/06 01/16/06 01/06/06 <br /> <br />11518 NATIONAL CINEMEDIA LLC <br />NCM000650 LIBRARY ADVERTISING/ <br />NCM000651 LIBRARY ADVERTISING/ <br /> <br />4027 NEXTEL COMMUNICATIONS <br />DEC2005 DEC2005 GROUP CELL P <br />DEC2005 DEC2005 GROUP CELL P <br />DEC2005 DEC2005 GROUP CELL P <br /> <br />11/25/05 12/05/05 11/25/05 <br />11/25/05 12/05/05 11/25/05 <br /> <br />01/11/06 01/21/06 01/11/06 <br />01/11/06 01/21/06 01/11/06 <br />01/11/06 01/21/06 01/11/06 <br /> <br />11354 PRIDEMARK PARAMEDIC SERVICES <br />41,635 DEC2005 DUI BLOOD DR 01/15/06 01/25/06 01/15/06 <br /> <br />1239 PSI, INC. <br />366960 <br /> <br />GEOTECH SVS NEW LIB/ <br /> <br />1039 RANDALL TAKAMATSU NISHIYAMA <br />5838 DEC2005 TAl CHI/LRC <br /> <br />10623 REPUBLIC SERVICES <br />0105020 2005 LANDFILL FEES <br /> <br />1310 REXEL COLOTEX ELECTRICAL & <br />527092500 HANDLE TOOL FOR GAS <br /> <br />11306 SAFEWARE, INC. <br />6001105-01 ON SITE GAS MONITORI <br /> <br />10711 <br /> <br />SAM'S CLUB <br />000864 <br />003095 <br />005073 <br />007225 <br />007321 <br />007731 <br />008945 <br /> <br />DIRECT <br />SPS FOR MEAL SITE/LR <br />SPS FOR CENTER/LRC <br />YOUTH ACTIVITIES SPS <br />SHOP TOWELS/CANDY/FL <br />CLOCK FOR CTR/LRC <br />PRINTER CARTRIDGES/L <br />SPS FOR MEAL SITE/LR <br /> <br />11369 SHORT ELLIOT HENDRICKSON, INC <br />0140385 DILLON ROAD DESIGN <br /> <br />11/30/05 12/10/05 11/30/05 <br /> <br />01/02/06 01/12/06 01/02/06 <br /> <br />01/01/06 01/11/06 01/01/06 <br /> <br />12/29/05 01/08/06 12/29/05 <br /> <br />01/18/06 01/28/06 01/18/06 <br /> <br />12/23/05 <br />12/22/05 <br />12/19/05 <br />12/29/05 <br />12/21/05 <br />12/22/05 <br />12/29/05 <br /> <br />01/02/06 <br />01/01/06 <br />12/29/05 <br />01/08/06 <br />12/31/05 <br />01/01/06 <br />01/08/06 <br /> <br />12/23/05 <br />12/22/05 <br />12/19/05 <br />12/29/05 <br />12/21/05 <br />12/22/05 <br />12/29/05 <br /> <br />01/11/06 01/21/06 01/11/06 <br /> <br />8508 TDS, INC. <br />86581061 CREDIT TIRE DISPOSAL 10/19/05 10/29/05 10/19/05 <br />86582536 MOUNT TIRES #3298/ST 12/06/05 12/16/05 12/06/05 <br /> <br />6707 TRI STATE OIL <br />58775 USED OIL COLLECTION 10/25/05 11/04/05 10/25/05 <br /> <br />5115 W.L. CONTRACTORS, INC. <br />6971 2005 TRAFFIC SIGNAL 01/09/06 01/19/06 01/09/06 <br />6972 FLASHING PED CROSS V 10/11/05 10/21/05 10/11/05 <br /> <br />588.91 <br /> <br />750.00 <br /> <br />700.00 <br />1,300.32 <br /> <br />141.99 <br />93.10 <br />792.54 <br /> <br />35.00 <br /> <br />6,043.30 <br /> <br />115.50 <br /> <br />618.80 <br /> <br />58.22 <br /> <br />150.00 <br /> <br />34.02 <br />18.87 <br />28.91 <br />42.35 <br />14.86 <br />479.64 <br />109.40 <br /> <br />24,125.47 <br /> <br />112.00- <br />166.00 <br /> <br />50.00 <br /> <br />981. 50 <br />16,466.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br /> <br />.00 <br />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <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 />.00 <br />.00 <br /> <br />588.91 <br /> <br />750.00 <br /> <br />700.00 <br />1,300.32 <br /> <br />141. 99 <br />93.10 <br />792.54 <br /> <br />35.00 <br /> <br />6,043.30 <br /> <br />115.50 <br /> <br />618.80 <br /> <br />58.22 <br /> <br />150.00 <br /> <br />34.02 <br />18.87 <br />28.91 <br />42.35 <br />14.86 <br />479.64 <br />109.40 <br /> <br />24,125.47 <br /> <br />112.00- <br />166.00 <br /> <br />50.00 <br /> <br />981.50 <br />16,466.00 <br /> <br />588.91 <br /> <br />750.00 <br /> <br />2,000.32 <br /> <br />1,027.63 <br /> <br />6,043.30 <br /> <br />115.50 <br /> <br />618.80 <br /> <br />150.00 <br /> <br />728.05 <br /> <br />24,125.47 <br /> <br />17,447.50 <br /> <br />35.00 <br /> <br />58.22 <br /> <br />~ <br />~ <br />0: <br /> <br />54.00 <br /> <br />50.00 <br />
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