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City Council Agenda and Packet 2010 06 15
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City Council Agenda and Packet 2010 06 15
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Last modified
3/11/2021 2:05:01 PM
Creation date
6/10/2010 12:05:30 PM
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City Council Records
Doc Type
City Council Packet
Signed Date
6/15/2010
Original Hardcopy Storage
6C2
Record Series Code
45.010
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Test
CCAGPKT 2010 06 15
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06/09/10 09:45:03 BATCH: 72311 City of Louisville <br />ap215 -ls PERIOD:06 /15/10 <br />Inv No. <br />13196 ESRI, INC <br />92132698 <br />Description <br />TRAINING CLASS ARCGI <br />12843 EXEMPLA HEALTHCARE EPN <br />2101300422 PRE -EMPL TESTING /DRU 05/01/10 05/31/10 05/01/10 <br />2070 FLOOD & PETERSON INSURANCE INC <br />652804 ADD NEW KUBOTA #5192 <br />660074 ADD NEW KUBOTA #5388 <br />13239 FRONTIER PRECISION, INC <br />83919 CRADLE TRIMBLE GPS H 05/14/10 06/13/10 05/14/10 <br />2280 GOODHUE DITCH AND RESERVOIR CO <br />060310 2010 ASSESSMENTS CEM 06/03/10 07/03/10 06/03/10 <br />11361 HARMONY K LARKE <br />22194 -1 CONTRACTOR FEES TRAN 06/04/10 07/04/10 06/04/10 <br />9710 INDUSTRIAL CHEMICAL CORP <br />2615 INGRAM <br />51220330 <br />51220331 <br />51243457 <br />51314565 <br />51366508 <br />51473613 <br />51510364 <br />51601051 <br />51630109 <br />51630110 <br />51639338 <br />51704878 <br />139176 BULK LOAD SODIUM SIL <br />CHILDRENS <br />CHILDRENS <br />CHILDRENS <br />CHILDRENS <br />CHILDRENS <br />CHILDRENS <br />CHILDRENS <br />CHILDRENS <br />CHILDRENS <br />CHILDRENS <br />CHILDRENS <br />CHILDRENS <br />8880 INGRAM BOOK COMPANY <br />51685515 REFERENCE BOOKS <br />51705447 REFERENCE BOOKS <br />8881 INGRAM BOOK <br />51220329 <br />51280002 <br />51314564 <br />51366507 <br />51422832 <br />51501233 <br />51501234 <br />51568296 <br />COMPANY <br />ADULT <br />ADULT <br />ADULT <br />ADULT <br />ADULT <br />ADULT <br />ADULT <br />ADULT <br />FOR BANK ACCOUNT: 3 FIRST NATIONAL BANK OF COLO <br />BOOKS <br />BOOKS <br />BOOKS <br />BOOKS <br />BOOKS <br />BOOKS <br />BOOKS <br />BOOKS <br />BOOKS <br />BOOKS <br />BOOKS <br />BOOKS <br />BOOKS <br />BOOKS <br />BOOKS <br />BOOKS <br />BOOKS <br />BOOKS <br />BOOKS <br />BOOKS <br />AND <br />AND <br />AND <br />AND <br />AND <br />AND <br />AND <br />AND <br />AND <br />AND <br />AND <br />AND <br />AND <br />AND <br />AND <br />AND <br />AND <br />AND <br />AND <br />AND <br />MEDI <br />MEDI <br />MEDI <br />MEDI <br />MEDI <br />MEDI <br />MEDI <br />MEDI <br />CASH DISBURSEMENTS EDIT <br />Inv Dt Due Dt Disc Dt <br />02/22/10 03/24/10 02/22/10 <br />05/25/10 06/24/10 05/25/10 <br />05/25/10 06/24/10 05/25/10 <br />05/24/10 06/23/10 05/24/10 <br />04/30/10 <br />04/30/10 <br />05/02/10 <br />05/05/10 <br />05/07/10 <br />05/13/10 <br />05/14/10 <br />05/20/10 <br />05/21/10 <br />05/21/10 <br />05/21/10 <br />05/25/10 <br />05/30/10 <br />05/30/10 <br />06/01/10 <br />06/04/10 <br />06/06/10 <br />06/12/10 <br />06/13/10 <br />06/19/10 <br />06/20/10 <br />06/20/10 <br />06/20/10 <br />06/24/10 <br />04/30/10 <br />04/30/10 <br />05/02/10 <br />05/05/10 <br />05/07/10 <br />05/13/10 <br />05/14/10 <br />05/20/10 <br />05/21/10 <br />05/21/10 <br />05/21/10 <br />05/25/10 <br />05/25/10 06/24/10 05/25/10 <br />05/25/10 06/24/10 05/25/10 <br />04/30/10 <br />05/04/10 <br />05/05/10 <br />05/07/10 <br />05/11/10 <br />05/14/10 <br />05/14/10 <br />05/18/10 <br />05/30/10 <br />06/03/10 <br />06/04/10 <br />06/06/10 <br />06/10/10 <br />06/13/10 <br />06/13/10 <br />06/17/10 <br />04/30/10 <br />05/04/10 <br />05/05/10 <br />05/07/10 <br />05/11/10 <br />05/14/10 <br />05/14/10 <br />05/18/10 <br />8 <br />Inv Amt <br />1,470.00 <br />1,491.00 <br />8.00 .00 8.00 <br />36.00 .00 36.00 44.00 <br />86.95 .00 86.95 86.95 <br />145.82 <br />560.00 <br />8,788.17 <br />158.26 <br />525.20 <br />392.32 <br />98.84 <br />109.98 <br />395.43 <br />306.52 <br />564.86 <br />18.68 <br />26.94 <br />224.15 <br />63.11 <br />32.19 <br />12.37 <br />132.14 <br />174.65 <br />74.20 <br />98.76 <br />366.86 <br />60.49 <br />232.63 <br />80.88 <br />General Operating Account <br />Disc Amt Pay Amt Check Amt <br />.00 1,470.00 1,470.00 <br />.00 1,491.00 1,491.00 <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 />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />145.82 <br />560.00 <br />8,788.17 <br />158.26 <br />525.20 <br />392.32 <br />98.84 <br />109.98 <br />395.43 <br />306.52 <br />564.86 <br />18.68 <br />26.94 <br />224.15 <br />63.11 <br />32.19 <br />Page 3 <br />dianek <br />132.14 <br />174.65 <br />74.20 <br />98.76 <br />366.86 <br />60.49 <br />232.63 <br />80.88 <br />145.82 <br />560.00 <br />8,788.17 <br />2,884.29 <br />12.37 44.56 <br />
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