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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
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CCAGPKT 2006 02 21
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<br />02/17/06 11:49:46 BATCH: 21132 <br />ap215-ls PERIOD:02/21/06 <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 Arnt Disc Arnt Pay Arnt Check Arnt <br /> <br />--------------------------------------------------------------------------------------- <br />--------------------------------------------- <br /> <br />11033 ROCKY MOUNTAIN WILDLIFE SVCS <br />60011 PRAIRIE DOG MAINT ON <br /> <br />4380 SPECIAL TRANSIT <br />DEC2005 CITY PORTION SPECIAL <br /> <br />11272 SPORTLINE TEAM SPORTS <br />CCJ009366C BASKETBALL FOR YOUTH <br />CCK003799C BASKETBALL FOR YOUTH <br /> <br />7917 THE AQUEOUS SOLUTION, INC. <br />33744 POOL CHEMICALS/LRC <br />33746 POOL CHEMlCALS/LRC <br />33793 POOL CHEMlCALS/LRC <br /> <br />11214 THE DUTKO GROUP, INC. <br />INV0215235 LOBBYIST SVCS/CMO <br /> <br />6609 THE ST PAUL CO. - DEDUCTIBLES <br />000227101 HAMON CLAIM/CMO <br /> <br />11442 TRAVIS PAINTING, INC <br />102 PAINTING CEILING & W <br /> <br />4765 UNCC INC <br />20601326 <br /> <br />JAN 2006 LOCATES/wDI <br /> <br />02/05/06 02/15/06 02/05/06 <br /> <br />01/17/06 01/27/06 01/17/06 <br /> <br />12/09/05 12/19/05 12/09/05 <br />02/01/06 02/11/06 02/01/06 <br /> <br />01/29/06 02/08/06 01/29/06 <br />01/23/06 02/02/06 01/23/06 <br />01/30106 02/09/06 01/30106 <br /> <br />12/01/05 12/11/05 12/01/05 <br /> <br />01/31/06 02/10106 01/31/06 <br /> <br />02/10106 02/20106 02/10106 <br /> <br />01/31/06 02/10106 01/31/06 <br /> <br />11087 UNITED SITE SERVICES <br />1-114116 FEB 2006 CENTENNIAL 02/02/06 02/12/06 02/02/06 <br />1-114147 FEB 2006 SKATE PARK 02/03/06 02/13/06 02/03/06 <br /> <br />4875 UNIVAR USA INC. <br />DV711281 SODIUM SILICOFLUORID 02/03/06 02/13/06 02/03/06 <br /> <br />10673 UNIVERSAL LINEN <br />JAN2006 JAN 2006 TOWEL SERVI 01/31/06 02/10/06 01/31/06 <br /> <br />6548 UNIVERSITY OF ARIZONA <br />1793 LAB ANALYSIS - BIOSO 01/26/06 02/05/06 01/26/06 <br /> <br />11151 WATER TREATMENT CHEMICALS <br />066041A-IN ALUMINUM CHLOROHYDRA 01/25/06 02/04/06 01/25/06 <br /> <br />1237 WEMBER, INC. <br />2303-25 <br />2303-26 <br />2303-27 <br /> <br />PROJ MGR SRVS-NEW LI <br />PROJ MGR SRVS-NEW LI <br />PROJ MGR SRVS-NEW LI <br /> <br />02/07/06 02/17/06 02/07/06 <br />02/07/06 02/17/06 02/07/06 <br />02/07/06 02/17/06 02/07/06 <br /> <br />10270 WENDY PHILLIPS <br />020906 CONT FEE - GUITAR/LR 02/09/06 02/19106 02/09/06 <br /> <br />10884 WORD OF MOUTH <br />JAN2006 JAN 2006 MEAL SITE C 01/31/06 02/10/06 01/31/06 <br /> <br />TOTAL PAYMENTS <br /> <br />296.60 <br /> <br />2,610.17 <br /> <br />868.00 <br />434.00 <br /> <br />120.52 <br />99.95 <br />226.25 <br /> <br />8,306.33 <br /> <br />90.00 <br /> <br />848.00 <br /> <br />145.23 <br /> <br />98.10 <br />98.10 <br /> <br />965.00 <br /> <br />250.47 <br /> <br />375.00 <br /> <br />14,698.35 <br /> <br />2,372.50 <br />406.25 <br />373.75 <br /> <br />119.70 <br /> <br />3,251.00 <br /> <br />1,007,458.96 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />296.60 <br /> <br />.00 <br /> <br />2,610.17 <br /> <br />.00 <br />.00 <br /> <br />868.00 <br />434.00 <br /> <br />.00 <br />.00 <br />.00 <br /> <br />120.52 <br />99.95 <br />226.25 <br /> <br />.00 <br /> <br />8,306.33 <br /> <br />90.00 <br /> <br />848.00 <br /> <br />145.23 <br /> <br />98.10 <br />98.10 <br /> <br />965.00 <br /> <br />250.47 <br /> <br />375.00 <br /> <br />14,698.35 <br /> <br />2,372.50 <br />406.25 <br />373.75 <br /> <br />119.70 <br /> <br />3,251.00 <br /> <br />1,007,458.96 <br /> <br />296.60 <br /> <br />2,610.17 <br /> <br />1,302.00 <br /> <br />446.72 <br /> <br />8,306.33 <br /> <br />848.00 <br /> <br />145.23 <br /> <br />196.20 <br /> <br />965.00 <br /> <br />250.47 <br /> <br />375.00 <br /> <br />14,698.35 <br /> <br />3,152.50 <br /> <br />119.70 <br /> <br />3,251. 00 <br /> <br />1,007,458.96 <br /> <br />90.00 <br /> <br />~ <br />c <br />! <br />
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