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City Council Agenda and Packet 2006 02 21
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City Council Agenda and Packet 2006 02 21
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Last modified
3/11/2021 2:02:05 PM
Creation date
2/24/2006 12:07:02 PM
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City Council Records
Doc Type
City Council Packet
Signed Date
2/21/2006
Original Hardcopy Storage
5D6
Record Series Code
45.010
Supplemental fields
Test
CCAGPKT 2006 02 21
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<br />02/17/06 11:49:46 BATCH: 21132 <br />ap215-1s PERIOD:02/21/06 <br /> <br />Inv No. <br /> <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br /> <br />Page <br />caloren <br /> <br />5 <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 />11075 LEFT HAND TREE & L/S, LLC <br />013006 PRUNING R.O.W. TREES 01/30/06 02/09/06 01/30/06 <br /> <br />2360 LIGHT, HARRINGTON, & DAWES, PC <br />JAN2006 12/26/05-01/25/06 - 02/08/06 02/18/06 02/08/06 <br />JAN2006 12/26/05-01/25/06 - 02/08/06 02/18/06 02/08/06 <br /> <br />376 LONGS PEAK TREE CARE <br />401 TREE PRUNING ON MADI 02/02/06 02/12/06 02/02/06 <br /> <br />10253 <br /> <br />LOUISVILLE <br />468465 <br />469375 <br />469538 <br />469711 <br />469726 <br />470113 <br />470656 <br />470678 <br />470820 <br />471592 <br />471706 <br />471931 <br />471932 <br />472042 <br />472521 <br />473488 <br />473530 <br />473561 <br />473644 <br /> <br />AUTO SUPPLY <br />CREDIT FOR FORD CLIP <br />OIL FLT #2138/PD <br />OIL FLT #2142/PD <br />OIL & AIR FLT #2206/ <br />WHL BLT & NUT #2206/ <br />BULB #2141/PD <br />OIL & AIR FLT #3602/ <br />FUEL FLT #3602/WWP <br />CREDIT FOR TWIST OUT <br />OIL & AIR FLT #2135/ <br />BRACKET #2140/PD <br />OIL FLT #2130/PD <br />OIL FLT #2134/PD <br />FILTER #5319/PKS <br />OIL & AIR FLT #3503 <br />OIL & AIR FLT #2136 <br />BALLJOINT #2136.PD <br />BULB #2148/PD <br />OIL FLT #2141/PD <br /> <br />12/28/05 <br />01/04/06 <br />01/05/06 <br />01/06/06 <br />01/06/06 <br />01/09/06 <br />01/12/06 <br />01/12/06 <br />01/12/06 <br />01/18/06 <br />01/18/06 <br />01/20/06 <br />01/20/06 <br />01/20/06 <br />01/24/06 <br />01/30/06 <br />01/30/06 <br />01/30/06 <br />01/31/06 <br /> <br />01/07/06 <br />01/14/06 <br />01/15/06 <br />01/16/06 <br />01/16/06 <br />10/19/06 <br />01/22/06 <br />01/22/06 <br />01/22/06 <br />01/28/06 <br />01/28/06 <br />01/30/06 <br />01/30/06 <br />01/30/06 <br />02/03/06 <br />02/09/06 <br />02/09/06 <br />02/09/06 <br />02/10/06 <br /> <br />12/28/05 <br />01/04/06 <br />01/05/06 <br />01/06/06 <br />01/06/06 <br />10/09/06 <br />01/12/06 <br />01/12/06 <br />01/12/06 <br />01/18/06 <br />01/18/06 <br />01/20/06 <br />01/20/06 <br />01/20/06 <br />01/24/06 <br />01/30/06 <br />01/30/06 <br />01/30/06 <br />01/31/06 <br /> <br />3125 LOUISVILLE TIMES <br />020806 2006 SUBSCRIPTION RE 02/08/06 02/18/06 02/08/06 <br /> <br />9498 LOUISVILLE TIRE & AUTO CA <br />000047682 WHEEL ALN #2136/PD 01/31/06 02/10/06 01/31/06 <br /> <br />6663 MARSHALLVILLE DITCH CO <br />012806 2006 ASSESSMENTS/PW 01/28/06 02/07/06 01/28/06 <br /> <br />11479 <br /> <br />MATRIX <br />482 <br />483 <br />484 <br />485 <br /> <br />DISPLAY SYSTEMS <br />AEROBICS <br />AEROBICS <br />AEROBICS <br />AEROBICS <br /> <br />ROOM STEREO <br />ROOM STEREO <br />ROOM STEREO <br />ROOM STEREO <br /> <br />02/13/06 <br />02/13/06 <br />02/13/06 <br />02/13/06 <br /> <br />02/23/06 <br />02/23/06 <br />02/23/06 <br />02/23/06 <br /> <br />02/13/06 <br />02/13/06 <br />02/13/06 <br />02/13/06 <br /> <br />11338 MCMENAMIN DESIGN ASSOCIATES <br />411.06 CITY HALL REMODEL/CM 02/01/06 02/11/06 02/01/06 <br />509.03 OPERATIONS REMODEL S 02/01/06 02/11/06 02/01/06 <br /> <br />3265 METRO SPORTS SERVICE INC <br />6013 YOUTH BASKETBALL OFF 01/30/06 02/09/06 01/30/06 <br /> <br />10 ROCKY MOUNTAIN RECORDS MGR <br />16630A-IN FILE SUPPLIES/PW 01/13/06 01/23/06 01/13/06 <br /> <br />8 TRANSPORTATION SOLUTIONS <br />TRA4 SEMINAR - BALSER/CMO 01/26/06 02/05/06 01/26/06 <br /> <br />1,900.00 <br /> <br />10,664.05 <br />108.00 <br /> <br />900.00 <br /> <br />3.88- <br />4.31 <br />4.31 <br />78.73 <br />5.30 <br />11. 98 <br />163.53 <br />18.70 <br />41. 2 9- <br />10.33 <br />4.69 <br />4.31 <br />4.31 <br />13.52 <br />14.77 <br />10.33 <br />49.51 <br />11.98 <br />4.31 <br /> <br />20.00 <br /> <br />49.00 <br /> <br />1,365.00 <br /> <br />5,157.00 <br />2,900.00 <br />750.00 <br />617 . 00 <br /> <br />524.62 <br />3,911.09 <br /> <br />867.00 <br /> <br />29.00 <br /> <br />15.00 <br /> <br />.00 <br /> <br />.00 <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 /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br />.00 <br />.00 <br /> <br />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />1,900.00 <br /> <br />10,664.05 <br />108.00 <br /> <br />900.00 <br /> <br />3.88- <br />4.31 <br />4.31 <br />78.73 <br />5.30 <br />11.98 <br />163.53 <br />18.70 <br />41. 2 9- <br />10.33 <br />4.69 <br />4.31 <br />4.31 <br />13.52 <br />14.77 <br />10.33 <br />49.51 <br />11. 98 <br />4.31 <br /> <br />20.00 <br /> <br />49.00 <br /> <br />1,365.00 <br /> <br />5,157.00 <br />2,900.00 <br />750.00 <br />617 . 00 <br /> <br />524.62 <br />3,911.09 <br /> <br />867.00 <br /> <br />29.00 <br /> <br />15.00 <br /> <br />1,900.00 <br /> <br />10,772.05 <br /> <br />900.00 <br /> <br />369.75 <br /> <br />1,365.00 <br /> <br />9,424.00 <br /> <br />4,435.71 <br /> <br />867.00 <br /> <br />20.00 <br /> <br />m <br />Q <br /><< <br />fh <br /> <br />49.00 <br /> <br />29.00 <br /> <br />15.00 <br />
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