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City Council Agenda and Packet 2003 06 03
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City Council Agenda and Packet 2003 06 03
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3/11/2021 2:02:02 PM
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12/29/2005 12:48:11 PM
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City Council Records
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City Council Packet
Signed Date
6/3/2003
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CCAGPKT 2003 06 03
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<br />OS/30/03 <br />ap21S-ls <br /> <br />12:33:37 BATCH: 13825 <br />PERIOD: 06/03/03 <br /> <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br /> <br />Inv No. <br /> <br />FOR BANK ACCOUNT: 2 <br />Description Inv Dt <br /> <br />5446 BOULDER WATER WELL <br />W048416 PUMP WORK-DILLON UNO <br /> <br />7475 BRENTON BUSINESS FORMS <br />32055 DIRECT DEPOSIT FORMS <br />32056 PAYROLL WINDOW ENVEL <br /> <br />7848 CABBAGE, ELEANOR E <br />#5-9/2003 4/29-5/23 LABOR DAY <br />051903VISA REIMB PRIZES-FREEDOM <br /> <br />10900 CAROL CREECH <br />SUMR2003 REIMB RES/NON RES DI <br /> <br />248 CDW-G <br />1I74S11 CISCO PIX 3DES/IS <br /> <br />93S <br /> <br />CENTENNIAL PRINTING <br />34022 '03 WATER QUALITY' RE <br />341778 JULY 4TH FLYER/CM <br /> <br />10773 <br /> <br />CENTRIC ELEVATOR CORP <br />167775 MAY2003 LIB ELEV SRV <br />167776 MAY2003 REC ELEV SRV <br />167777 MAY2003 CITY HALL EL <br /> <br />980 <br /> <br />CENTURY CHEVROLET <br />lS3696 DOOR HANDLE #3204/ST <br />153697 BEZEL #3204/STR <br /> <br />10452 <br /> <br />CINCOR <br />217 <br /> <br />REPAIR STARTER MOTOR <br /> <br />4785 CINTAS <br />066584677 <br />066588379 <br /> <br />WKLY UNIFORM RENTAL, <br />WKLY UNIFORM RENTAL, <br /> <br />8007 CO ASSOC OF CEMETERIES <br />2003DUES 2003 MEMBERSHIP DUES <br /> <br />6827 COLORADO ASSOC SR CENTERS <br />03DUES-BEA ANNUAL MEMBERSHIP-BE <br />03DUES-CAL ANNUAL MEMBERSHIP-CA <br />SEM-BEASLE SEMINAR REG-BEASLEY/ <br />SEM-CALVIN SEMINAR REGISTRATION <br /> <br />10301 COLORADO COMMUNITY SHARES <br />PP9-11'03 PP9-11 EMPLOYEE CONT <br /> <br />9777 COLORADO GENERAL EQUIPMENT <br />CS37698 SPINDLE ASSBLY,HRDWA <br /> <br />6866 COLORADO MACHINERY <br />03 192243 KNOBS FOR REPAIR #53 <br />50866 REPAIR HYDRALIC LEAK <br /> <br />05/14/03 <br /> <br />OS/23/03 <br />05/19/03 <br /> <br />OS/23/03 <br />05/19/03 <br /> <br />WELLS FARGO 0188735104 <br />Due Dt Disc Dt <br /> <br />OS/24/03 <br /> <br />06/02/03 <br />OS/29/03 <br /> <br />06/02/03 <br />OS/29/03 <br /> <br />05/14/03 <br /> <br />OS/23/03 <br />05/19/03 <br /> <br />OS/23/03 <br />05/19/03 <br /> <br />05/09/03 OS/19/03 OS/09/03 <br /> <br />05/02/03 05/12/03 05/02/03 <br /> <br />05/15/03 <br />05/19/03 <br /> <br />05/01/03 <br />OS/01/03 <br />05/01/03 <br /> <br />04/30/03 <br />05/01/03 <br /> <br />OS/22/03 <br /> <br />05/19/03 <br />OS/23/03 <br /> <br />OS/27/03 <br /> <br />OS/22/03 <br />OS/22/03 <br />OS/22/03 <br />OS/22/03 <br /> <br />OS/22/03 <br /> <br />05/07/03 <br /> <br />05/07/03 <br />05/14/03 <br /> <br />OS/25/03 <br />OS/29/03 <br /> <br />OS/U/03 <br />OS/U/03 <br />05/U/03 <br /> <br />05/10/03 <br />05/U/03 <br /> <br />06/01/03 <br /> <br />OS/29/03 <br />06/02/03 <br /> <br />06/06/03 <br /> <br />06/01/03 <br />06/01/03 <br />06/01/03 <br />06/01/03 <br /> <br />06/01/03 <br /> <br />05/17/03 <br /> <br />05/17/03 <br />OS/24/03 <br /> <br />05/15/03 <br />05/19/03 <br /> <br />05/01/03 <br />05/01/03 <br />05/01/03 <br /> <br />04/30/03 <br />05/01/03 <br /> <br />OS/22/03 <br /> <br />05/19/03 <br />OS/23/03 <br /> <br />OS/27/03 <br /> <br />OS/22/03 <br />OS/22/03 <br />OS/22/03 <br />OS/22/03 <br /> <br />OS/22/03 <br /> <br />05/07/03 <br /> <br />05/07/03 <br />05/14/03 <br /> <br />Inv Arnt <br /> <br />353.22 <br /> <br />369.00 <br />376.00 <br /> <br />1,280.00 <br />220.03 <br /> <br />70.00 <br /> <br />31.49 <br /> <br />1,587.82 <br />381.74 <br /> <br />292 .54 <br />126.96 <br />132.24 <br /> <br />18.38 <br />5.31 <br /> <br />161.66 <br /> <br />74.14 <br />74.14 <br /> <br />75.00 <br /> <br />25.00 <br />25.00 <br />60.00 <br />60.00 <br /> <br />366.00 <br /> <br />395.21 <br /> <br />27.01 <br />313.81 <br /> <br />General Account <br />Disc Arnt Pay Arnt <br /> <br />.00 <br /> <br />.00 <br />.00 <br /> <br />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br /> <br />.00 <br />.00 <br />.00 <br /> <br />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br /> <br />353.22 <br /> <br />369.00 <br />376.00 <br /> <br />1,280.00 <br />220.03 <br /> <br />70.00 <br /> <br />31.49 <br /> <br />1,587.82 <br />381.74 <br /> <br />292.54 <br />126.96 <br />132.24 <br /> <br />18.38 <br />5.31 <br /> <br />161.66 <br /> <br />74.14 <br />74.14 <br /> <br />75.00 <br /> <br />25.00 <br />25.00 <br />60.00 <br />60.00 <br /> <br />366.00 <br /> <br />395.21 <br /> <br />27.01 <br />313.81 <br /> <br />Page <br />gehlel <br /> <br />2 <br /> <br />Check Amt <br /> <br />353.22 <br /> <br />745.00 <br /> <br />1,500.03 <br /> <br />70.00 <br /> <br />31.49 <br /> <br />1,969.56 <br /> <br />"'''tu <br />~ <br />23.69 0 <br /> <br /> <br />"uof!: <br /> <br />148.28 <br /> <br />75.00 <br /> <br />170.00 <br /> <br />366.00 <br /> <br />395.21 <br /> <br />340.82 <br />
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