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City Council Agenda and Packet 2010 01 05
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City Council Agenda and Packet 2010 01 05
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Last modified
3/11/2021 2:05:01 PM
Creation date
1/8/2010 9:57:37 AM
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Template:
City Council Records
Doc Type
City Council Packet
Signed Date
1/5/2010
Original Hardcopy Storage
6C2
Record Series Code
45.010
Supplemental fields
Test
CCAGPKT 2010 01 05
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12/29/09 15:25:33 BATCH: 70953 .City of Louisville <br />ap215 -ls PERIOD:12 /29/09 <br />CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 3 FIRST NATIONAL BANK OF COLO <br />General Operating Account <br />Page 8 <br />dianek <br />Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />12289 SF PRO VIDEO <br />SF -06 -17 CHANNEL 8 VIDEO EQUI 11/15/09 12/15/09 11/15/09 4,018.66 .00 4,018.66 4,018.66 <br />1161 SHARI GRISWOLD <br />120809 CONTRACTOR FEES MU 12/08/09 01/07/10 12/08/09 420.00 .00 420.00 420.00 <br />4365 SOUTH BOULDER /COAL CREEK <br />111409 2010 DITCH ASSESSMEN 11/14/09 12/14/09 11/14/09 677.05 .00 677.05 <br />1114091 2010 DITCH ASSESS SB• 11/14/09 12/14/09 11/14/09 671.00 .00 671.00 1,348.05 <br />4380 SPECIAL TRANSIT <br />6670 TRANSPORTATION SERVI 12/11/09 01 /10 /10 12/11/09 3,067.00 .00 3,067.00 3,067.00 <br />11272 SPORTLINE OF ARVADA, INC <br />019742CH01 SOCCER JERSEYS 12/11/09 01 /10 /10 12/11/09 1,543.50 .00 1,543.50 1,543.50 <br />13340 STIR IT UP COOKING, INC <br />121509 CONTRACTOR FEES GING 12/15/09 01/14/10 12/15/09 409.50 .00 409.50 409.50 <br />13098 THE WACKENHUT CORPORATION <br />5373284 BALIFF SERVICES 12/7 12/13/09 01/12/10 12/13/09 104.00 .00 104.00 104.00 <br />13282 TROY D MCPEAK <br />122309 CONTRACTOR FEES YO 12/23/09 01/22/10 12/23/09 218.40 .00 218.40 218.40 <br />10673 UNIVERSAL LINEN <br />102687 LINEN SERVICE 11/02/09 12/02/09 11/02/09 30.85 .00 30.85 <br />102741 LINEN SERVICE 11/04/09 12/04/09 11/04/09 30.85 .00 30.85 <br />102827 LINEN SERVICE 11/09/09 12/09/09 11/09/09 30.85 .00 30.85 <br />102860 LINEN SERVICE 11/11/09 12/11/09 11/11/09 30.85 .00 30.85 <br />102967 LINEN SERVICE 11/16/09 12/16/09 11/16/09 30.85 .00 30.85 <br />103002 LINEN SERVICE 11/18/09 12/18/09 11/18/09 30.85 .00 30.85 <br />103094 LINEN SERVICE 11/23/09 12/23/09 11/23/09 30.85 .00 30.85 <br />103131 LINEN SERVICE 11/25/09 12/25/09 11/25/09 30.85 .00 30.85 <br />103216 LINEN SERVICE 11/30/09 12/30/09 11/30/09 30.85 .00 30.85 <br />103264 LINEN SERVICE 12/02/09 01 /01 /10 12/02/09 30.85 .00 30.85 <br />103351 LINEN SERVICE 12/07/09 01/06/10 12/07/09 30.85 .00 30.85 <br />103397 LINEN SERVICE 12/09/09 01/08/10 12/09/09 30.85 .00 30.85 <br />103484 LINEN SERVICE 12/14/09 01/13/10 12/14/09 30.85 .00 30.85 <br />103531 LINEN SERVICE 12/16/09 01/15/10 12/16/09 30.85 .00 30.85 <br />103613 LINEN SERVICE 12/21/09 01/20/10 12/21/09 30.85 .00 30.85 462.75 <br />6548 UNIVERSITY OF ARIZONA <br />2008 BIOSOLIDS LAB ANALYS 12/18/09 01/17/10 12/18/09 400.00 .00 400.00 400.00 <br />6509 USA BLUEBOOK, INC <br />941806 SCH 80 PVC PIPE FITT 11/20/09 12/20/09 11/20/09 167.21 .00 167.21 167.21 <br />14 <br />
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