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City Council Agenda and Packet 2010 05 04
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City Council Agenda and Packet 2010 05 04
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Last modified
3/11/2021 2:05:01 PM
Creation date
5/19/2010 8:50:05 AM
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Template:
City Council Records
Doc Type
City Council Packet
Signed Date
5/4/2010
Original Hardcopy Storage
6C2
Record Series Code
45.010
Supplemental fields
Test
CCAGPKT 2010 05 04
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04/29/10 14:46:07 BATCH: 71998 City of Louisville <br />ap215 -ls PERIOD:05 /04/10 <br />Inv No. Description <br />13384 PEAK POLYMER PERFORMANCE, INC <br />1791 POLYMER FOR SLUDGE D <br />12374 PREMIER PAVING, INC <br />40810 ASPHALT <br />10495 QWEST INTERPRISE <br />10094 QWEST FRAME RELAY SW 04/04/10 05/04/10 04/04/10 <br />99 JOEL KOHLER <br />633339 ACTIVITY REFUND <br />99 CHARLOTTE BUCK <br />634082 ACTIVITY REFUND <br />13386 RNR ENTERPRISES <br />4662 MANHOLE REHAB DEMO <br />13242 S.A.S. SUPPLIES CORPORATION <br />274 COMPOSTABLE BAGS <br />11345 SAGE AND SAVORY CATERING <br />1556 PLANNING DIR RECRUIT <br />10928 SIMPSON & SIMPSON SALES <br />6226 RESTROOM PARTITIONS <br />8703 SPARLING INSTRUMENTS, LLC <br />5146901 ELDO METER REPLACEME <br />4380 SPECIAL TRANSIT <br />6870 MAR 10 TRANSPORTATIO <br />12189 TERRY PALMER STAGE SERVICES <br />36896 REPAIR CD PLAYER <br />13098 THE WACKENHUT CORPORATION <br />5476434 BALIFF SERVICES 4/5/ <br />13241 UNITED REPROGRAPHIC SUPPLY, IN <br />0214396 -IN QTR USAGE FEE OCE PR <br />0215133 -IN APR 10 MAINT FEE OCE <br />CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 3 FIRST NATIONAL BANK OF COLO <br />Inv Dt Due Dt Disc Dt Inv Amt <br />04/07/10 05/07/10 04/07/10 <br />04/08/10 05/08/10 04/08/10 <br />04/14/10 05/14/10 04/14/10 <br />04/20/10 05/20/10 04/20/10 <br />04/11/10 05/11/10 04/11/10 <br />03/26/10 04/25/10 03/26/10 <br />04/16/10 05/16/10 04/16/10 <br />03/29/10 04/28/10 03/29/10 <br />03/09/10 04/08/10 03/09/10 <br />04/20/10 05/20/10 04/20/10 <br />04/20/10 05/20/10 04/20/10 <br />04/16/10 05/16/10 04/16/10 <br />04/12/10 05/12/10 04/12/10 <br />04/20/10 05/20/10 04/20/10 <br />10 <br />Page 5 <br />dianek <br />General Operating Account <br />Disc Amt Pay Amt Check Amt <br />602.80 .00 602.80 602.80 <br />39.93 .00 39.93 39.93 <br />255.85 .00 255.85 255.85 <br />544.00 .00 544.00 544.00 <br />33.00 .00 33.00 33.00 <br />788.00 .00 788.00 788.00 <br />108.00 .00 108.00 108.00 <br />140.25 .00 140.25 140.25 <br />738.00 .00 738.00 738.00 <br />1,980.00 .00 1,980.00 1,980.00 <br />3,281.00 .00 3,281.00 3,281.00 <br />251.12 .00 251.12 251.12 <br />104.00 .00 104.00 104.00 <br />281.65 .00 281.65 <br />82.00 .00 82.00 363.65 <br />
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