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City Council Agenda and Packet 2003 05 20
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City Council Agenda and Packet 2003 05 20
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3/11/2021 2:02:02 PM
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12/28/2005 10:45:43 AM
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City Council Records
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City Council Packet
Signed Date
5/20/2003
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CCAGPKT 2003 05 20
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<br />05/16/03 <br />ap215-ls <br /> <br />13:27:04 BATCH: 13738 <br />PERIOD: OS/20/03 <br /> <br />Inv No. <br /> <br />3006796376 <br />3006820840 <br />3006844115 <br /> <br />FOR BANK ACCOUNT: 2 <br />Description Inv Dt <br /> <br />REFERENCE CONTlNUATI <br />REFERENCE CONTlNUATI <br />REFERENCE CONTINUATI <br /> <br />530 BARTKUS OIL CO. <br />6581L OIL & LUBE/WWP <br /> <br />10978 <br /> <br />BENEFACTOR <br />109608 <br />109609 <br />109610 <br /> <br />FUNDING CORP <br />SR DAY TRIP-WESTMINS <br />SR DAY TRIPLONGMONT/ <br />SR DAY TRIP-ARVADA/R <br /> <br />9076 BETTER BUSINESS CLEANING INC <br />1730 MAYl-15 CUSTODIAL SR <br />1740 APR2003 PLANTS CLEAN <br />1741 GRAFFITI CLEANING SU <br /> <br />11087 BFI WASTE SYSTEMS <br />030400 #0368-1006881 MAY03 <br />030400APR #0368-1006881 APRBAL <br /> <br />640 BOULDER COUNTY FINANCE <br />APR2003 APR2003 BLDR CTY USE <br /> <br />10958 <br /> <br />BOULDER CTY PARAMEDICS <br />200305022 APR03 DUI BLOOD DRAW <br /> <br />700 <br /> <br />BOt::"!JER PUBLISHING <br /> <br />5012771 <br />5012936 <br />5012946 <br />5012957 <br />5013016 <br />5013054 <br />5014370 <br />5014372 <br />5015551 <br />5016863 <br />5017758 <br />5017765 <br />5017768 <br />5017771 <br />5017774 <br />5017778 <br />5017784 <br />5018166 <br />51897 <br /> <br />PUB NOT BOA-BRIDGE H <br />PUB NOTICE-ORD 1413/ <br />PUB NOTlCE-ORD 1414/ <br />PUB NOTlCE-ORD 1417/ <br />PUB NOTICE-ORD 1418/ <br />PUB HEARING-ORD 1419 <br />PUB HEAR-2003 SUPP B <br />INVITE TO BID-COMP~T <br />INVITE TO BID-03ST R <br />INVITE TO BID-CRACK <br />PUB HEAR-ORD#1416/CM <br />PUB HEAR-ORD#1415/CM <br />PUB NOT-ORD#1419/CM <br />PUB NOT-ORD#1418/CM <br />PUB NOT-NEW PD BLDG/ <br />PUB NOT-WASHINGTON M <br />PUB NOT-AMEND LANDSC <br />#101119-EMPLOY AD-PR <br />#101121-4/17,22 DROU <br /> <br />11189 BOYLE ENGINEERING <br />#lL4810101 #1-DNL4810101THRU3/3 <br />#5-2003 #5-DNL4810001 3/1-31 <br /> <br />920 <br /> <br />C.E.M. SALES <br />305005 <br />305012 <br />305025 <br /> <br />& SERVICE IN <br />POOL CHEMlCALS/MEM S <br />POOL CHEMlCALS/RC <br />HRR PROBE-MEM SQ/RC <br /> <br />04/09/03 <br />04/16/03 <br />04/24/03 <br /> <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br /> <br />WELLS FARGO 0188735104 <br />Due Dt Disc Dt <br /> <br />04/19/03 <br />04/26/03 <br />05/04/03 <br /> <br />04/09/03 <br />04/16/03 <br />04/24/03 <br /> <br />04/07/03 04/17/03 04/07/03 <br /> <br />04/18/03 <br />04/22/03 <br />04/29/03 <br /> <br />05/31/03 <br />04/30/03 <br />04/30/03 <br /> <br />04/30/03 <br />04/30/03 <br /> <br />04/30/03 <br /> <br />05/02/03 <br /> <br />04/06/03 <br />04/05/03 <br />04/05/03 <br />04/05/03 <br />04/05/03 <br />04/05/03 <br />04/12/03 <br />04/12/03 <br />04/16/03 <br />04/20/03 <br />04/26/03 <br />04/26/03 <br />04/26/03 <br />04/26/03 <br />04/27/03 <br />04/27/03 <br />04/27/03 <br />04/27/03 <br />04/30/03 <br /> <br />04/16/03 <br />04/16/03 <br /> <br />05/05/03 <br />05/06/03 <br />05/07/03 <br /> <br />04/28/03 <br />05/02/03 <br />05/09/03 <br /> <br />06/10/03 <br />05/10/03 <br />05/10/03 <br /> <br />05/10/03 <br />05/10/03 <br /> <br />05/10/03 <br /> <br />05/12/03 <br /> <br />04/16/03 <br />04/15/03 <br />04/15/03 <br />04/15/03 <br />04/15/03 <br />04/15/03 <br />04/22/03 <br />04/22/03 <br />04/26/03 <br />04/30/03 <br />05/06/03 <br />05/06/03 <br />05/06/03 <br />05/06/03 <br />05/07/03 <br />05/07/03 <br />05/07/03 <br />05/07/03 <br />05/10/03 <br /> <br />04/26/03 <br />04/26/03 <br /> <br />05/15/03 <br />05/16/03 <br />05/17/03 <br /> <br />04/18/03 <br />04/22/03 <br />04/29/03 <br /> <br />05/31/03 <br />04/30/03 <br />04/30/03 <br /> <br />04/30/03 <br />04/30/03 <br /> <br />04/30/03 <br /> <br />05/02/03 <br /> <br />04/06/03 <br />04/05/03 <br />04/05/03 <br />04/05/03 <br />04/05/03 <br />04/05/03 <br />04/12/03 <br />04/12/03 <br />04/16/03 <br />04/20/03 <br />04/26/03 <br />04/26/03 <br />04/26/03 <br />04/26/03 <br />04/27/03 <br />04/27/03 <br />04/27/03 <br />04/27/03 <br />04/30/03 <br /> <br />04/16/03 <br />04/16/03 <br /> <br />05/05/03 <br />05/06/03 <br />05/07/03 <br /> <br />Inv Amt <br /> <br />2.20 <br />719.05 <br />14.80 <br /> <br />228.00 <br /> <br />307.00 <br />307.00 <br />307.00 <br /> <br />7,400.00 <br />620.00 <br />60.44 <br /> <br />877.62 <br />184.00 <br /> <br />10,655.74 <br /> <br />80.00 <br /> <br />48.30 <br />30.45 <br />26 25 <br />510.30 <br />219.80 <br />147.00 <br />22.05 <br />45.00 <br />211.20 <br />206.40 <br />130.20 <br />124.60 <br />27.30 <br />27.30 <br />53.55 <br />52.50 <br />52.50 <br />205.26 <br />572 .40 <br /> <br />24,112.16 <br />667.08 <br /> <br />882.00 <br />700.25 <br />273.00 <br /> <br />General Account <br />Disc Amt Pay Arnt <br /> <br />.00 <br />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br />.00 <br /> <br />.00 <br />.00 <br />.00 <br /> <br />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <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 /> <br />.00 <br />.00 <br /> <br />.00 <br />.00 <br />.00 <br /> <br />2.20 <br />719.05 <br />14.80 <br /> <br />228.00 <br /> <br />307.00 <br />307.00 <br />307.00 <br /> <br />7,400.00 <br />620.00 <br />60.44 <br /> <br />877.62 <br />184.00 <br /> <br />10.655.74 <br /> <br />80.00 <br /> <br />48.30 <br />30.45 <br />26.25 <br />510.30 <br />219.80 <br />147.00 <br />22.05 <br />45.00 <br />211.20 <br />206.40 <br />130.20 <br />124.60 <br />27.30 <br />27.30 <br />53.55 <br />52.50 <br />52.50 <br />205.26 <br />572.40 <br /> <br />24,112.16 <br />667.08 <br /> <br />882.00 <br />700.25 <br />273.00 <br /> <br />Page <br />gehlel <br /> <br />2 <br /> <br />Check Amt <br /> <br />959.60 <br /> <br />228.00 <br /> <br />921.00 <br /> <br />8.080.44 <br /> <br />1,061.62 <br /> <br />10,655.74 <br /> <br />80.00 <br /> <br />tu <br />~ <br />o <br />~ <br /> <br />2.712.36 <br /> <br />24.779.24 <br /> <br />1,855.25 <br />
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