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City Council Agenda and Packet 2003 05 06
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City Council Agenda and Packet 2003 05 06
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3/11/2021 2:02:02 PM
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12/8/2005 3:19:54 PM
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City Council Records
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City Council Packet
Signed Date
5/6/2003
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CCAGPKT 2003 05 06
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<br />05/02/03 <br />ap215-ls <br /> <br />09:16:44 BATCH: 13611 <br />PERIOD: 05/06/03 <br /> <br />Inv No. <br /> <br />FOR BANK ACCOUNT: <br />Description <br /> <br />------------------------------------------------------------------- <br /> <br />1647 BOCK, TOM <br />CRISCONF03 CRIS CONF PER DIEM/P <br /> <br />8575 BOULDER COMMERCIAL INTERIORS <br />36934 CHAIR FOR CM <br /> <br />6958 BOULDER PUBLIC LIBRARY <br />20031Q002 1/8-3/20/03 COMPUTER <br /> <br />77 0 6 BRANNAN SAND & GRAVEL <br />40000042MB ASPHALT/STR <br /> <br />7475 BRENTON BUSINESS FORMS <br />31742 VOLUNTEER APPREC MUG <br /> <br />8585 BRISTOL BABCOCK INC. <br />23032 HIGH DEN ANALOG INPU <br /> <br />920 C.E.M. SALES & SERVICE IN <br />304009 POOL CHEMICALS/RC <br /> <br />7848 <br /> <br />CABBAGE, ELEANOR E <br />#4-9/2003 3/25-4/28 FALLFEST S <br />004509 REIMB-ENVELOPES-JULY <br />0723550237 STAMPS-LABOR DAY EXP <br />0987015 REIMB-DECOR-JULY4TH <br />171631121 REIMB-TABLECLOTHS-JU <br />84128 ORGANIZER,CORR TAPE- <br /> <br />6393 <br /> <br />CAMCA <br />CLASS6/03 <br /> <br />MGMT TOOLS CLASS-VAR <br /> <br />11006 <br /> <br />CARTER AND BURGESS, INC. <br />1614542 071036.300 THRU 2/28 <br />1630772 071036.300 THRU 4/4 <br /> <br />935 <br /> <br />CENTENNIAL <br />34002 <br />34141 <br />34143 <br /> <br />PRINTING <br />ENVELOPES/PL <br />LTRHEAD/CLK <br />CLEANUP DAY FLYERS/P <br /> <br />980 CENTURY CHEVROLET <br />152261 LAMP #2125/PD <br />152268 CYLINDER #2208/PD <br />152277 GASKET #3203/STR <br />153255 PAD KIT #3205/STR <br /> <br />4785 <br /> <br />CINTAS <br />066566282 <br />066569891 <br />066573585 <br /> <br />WKLY UNIFORM CLEAN,R <br />WKLY CLEANING & RENT <br />WKLY UNIFORM CLEAN,R <br /> <br />2260 <br /> <br />CIVITAS, INC. <br />18169 <br /> <br />2/15-3/14 #3-02-0003 <br /> <br />2 <br />Inv Dt <br /> <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br /> <br />WELLS FARGO 0188735104 <br />Due Dt Disc Dt <br /> <br />04/14/03 04/24/03 04/14/03 <br /> <br />04/29/03 05/09/03 04/29/03 <br /> <br />04/21/03 05/01/03 04/21/03 <br /> <br />04/14/03 04/24/03 04/14/03 <br /> <br />04/07/03 04/17/03 04/07/03 <br /> <br />04/04/03 04/14/03 04/04/03 <br /> <br />04/09/03 04/19/03 04/09/03 <br /> <br />04/28/03 <br />04/25/03 <br />04/07/03 <br />04/16/03 <br />04/22/03 <br />04/22/03 <br /> <br />04/28/03 <br /> <br />03/12/03 <br />04/15/03 <br /> <br />03/13/03 <br />04/15/03 <br />04/14/03 <br /> <br />04/10/03 <br />04/10/03 <br />-04/10/03 <br />04/23/03 <br /> <br />04/14/03 <br />04/23/03 <br />04/28/03 <br /> <br />03/14/03 <br /> <br />05/08/03 <br />05/05/03 <br />04/17/03 <br />04/26/03 <br />05/02/03 <br />05/02/03 <br /> <br />05/08/03 <br /> <br />03/22/03 <br />04/25/03 <br /> <br />03/23/03 <br />04/25/03 <br />04/24/03 <br /> <br />04/20/03 <br />04/20/03 <br />04/20/03 <br />05/03/03 <br /> <br />04/24/03 <br />05/03/03 <br />05/08/03 <br /> <br />03/24/03 <br /> <br />04/28/03 <br />04/25/03 <br />04/07/03 <br />04/16/03 <br />04/22/03 <br />04/22/03 <br /> <br />04/28/03 <br /> <br />03/12/03 <br />04/15/03 <br /> <br />03/13/03 <br />04/15/03 <br />04/14/03 <br /> <br />04/10/03 <br />04/10/03 <br />04/10/03 <br />04/23/03 <br /> <br />04/14/03 <br />04/23/03 <br />04/28/03 <br /> <br />03/14/03 <br /> <br />Inv Arnt <br /> <br />172.50 <br /> <br />385.00 <br /> <br />3,200.00 <br /> <br />135.27 <br /> <br />1,596.00 <br /> <br />3,018.46 <br /> <br />606.00 <br /> <br />1,280.00 <br />16.77 <br />37.00 <br />15.00 <br />20.94 <br />22.38 <br /> <br />40.00 <br /> <br />3,439.28 <br />588.97 <br /> <br />160.07 <br />105.78 <br />578.41 <br /> <br />7.59 <br />15.09 <br />6.78 <br />56.00 <br /> <br />81. 03 <br />81. 03 <br />81. 03 <br /> <br />2,614.50 <br /> <br />General Account <br />Disc Arnt Pay Arnt <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br /> <br />.00 <br />.00 <br />.00 <br /> <br />.00 <br />.00 <br />.00 <br />.00 <br /> <br />.00 <br />.00 <br />.00 <br /> <br />.00 <br /> <br />172.50 <br /> <br />385.00 <br /> <br />3,200.00 <br /> <br />135.27 <br /> <br />1,596.00 <br /> <br />3,018.46 <br /> <br />606.00 <br /> <br />1,280.00 <br />16.77 <br />37.00 <br />15.00 <br />20.94 <br />22.38 <br /> <br />40.00 <br /> <br />3,439.28 <br />588.97 <br /> <br />160.07 <br />105.78 <br />578.41 <br /> <br />7.59 <br />15.09 <br />6.78 <br />56.00 <br /> <br />81. 03 <br />81.03 <br />81.03 <br /> <br />2,614.50 <br /> <br />Page <br />gehlel <br /> <br />2 <br /> <br />Check Arnt <br /> <br />172.50 <br /> <br />385.00 <br /> <br />3,200.00 <br /> <br />135.27 <br /> <br />1,596.00 <br /> <br />3,018.46 <br /> <br />606.00 <br /> <br />1,392.09 <br /> <br />~ <br />o <br />a: <br /> <br />40.00 <br /> <br />4,028.25 <br /> <br />844.26 <br /> <br />85.46 <br /> <br />243.09 <br /> <br />2,614.50 <br />
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