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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 />05/30/03 <br />ap21S-ls <br /> <br />12,33,38 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 />10271 MICHAEL W. WILKINSON <br />905 NOXIOUS WEED HERBICI <br /> <br />3340 MILE HIGH ENGINEERING <br />787134 PLAN HOLD/STREET REC <br /> <br />11 TOWN OF PARKER <br />062603 WKSHOP LUNCHES-VARRA <br /> <br />33 VENTMARK PRODUcrIONS <br />071003 PERFORMER-SUMMER REA <br /> <br />33 DAVID WILLIAMS <br />072403 PERFORMER-SUMMER REA <br /> <br />4 INOVONICS WIRELESS CORP <br />051403 REFUND TXS PD ON MFG <br /> <br />4 STATE TAX PRESS, INC. <br />052003 CO SALES/USE TAX REF <br /> <br />11179 NAUTILUS HEALTH & FITNESS <br />F 284112 12 SCHWIN SPIN BIKES <br /> <br />3630 NORTH STAR CLEANING <br />7907 WINDOW CLEANING/RC <br /> <br />8006 NORTHERN COLORADO MOWING CO <br />004154 5/16,17,21 MOWING/WT <br /> <br />6268 OMNIGRAPHICS <br />1057293181 CHILDRENS BOOKS/LIB <br /> <br />3725 PEPPER, WILLIAM H. <br />141349 OUTSIDE LIGHTS,LIFT <br />306801 WORK ON HOTBOX+PARTS <br />306802 MTERED WTR PROJEcr E <br />306804 REPLACE PLOT LIGHTS- <br />306805 REPLACE PANEL CTRL L <br />306808 BASIN PLUGS-WTR PUMP <br />306811 REMOVE ELEC MAST/PRK <br /> <br />3810 <br /> <br />POSTMASTER <br />POSTAG-071 <br />POSTAG-071 <br /> <br />UTILITY BILLING POST <br />UTILITY BILLING POST <br /> <br />3815 <br /> <br />POSTMASTER <br />STAMPS-090 <br />STAMPS-090 <br />STAMPS-090 <br /> <br />POSTAGE FOR POSTAGE <br />POSTAGE FOR POSTAGE <br />POSTAGE FOR POSTAGE <br /> <br />9750 PRE PAID LEGAL <br />JUN2003 #22554 JUNE03 PREMIU <br /> <br />05/10/03 <br /> <br />05/06/03 <br /> <br />06/26/03 <br /> <br />07/10/03 <br /> <br />07/24/03 <br /> <br />05/14/03 <br /> <br />OS/20/03 <br /> <br />05/16/03 <br /> <br />05/19/03 <br /> <br />OS/22/03 <br /> <br />04/29/03 <br /> <br />05/07/03 <br />05/09/03 <br />05/12/03 <br />05/13/03 <br />OS/21/03 <br />OS/20/03 <br />OS/22/03 <br /> <br />OS/21/03 <br />OS/21/03 <br /> <br />OS/21/03 <br />OS/21/03 <br />OS/21/03 <br /> <br />WELLS FARGO 0188735104 <br />Due Dt Disc Dt <br /> <br />OS/20/03 <br /> <br />05/16/03 <br /> <br />07/06/03 <br /> <br />07/20/03 <br /> <br />08/03/03 <br /> <br />OS/24/03 <br /> <br />05/30/03 <br /> <br />OS/26/03 <br /> <br />OS/29/03 <br /> <br />06/01/03 <br /> <br />05/09/03 <br /> <br />05/17/03 <br />05/19/03 <br />OS/22/03 <br />OS/23/03 <br />05/31/03 <br />05/30/03 <br />06/01/03 <br /> <br />OS/21/03 <br />OS/21/03 <br /> <br />OS/21/03 <br />OS/21/03 <br />OS/21/03 <br /> <br />05/10/03 <br /> <br />05/06/03 <br /> <br />06/26/03 <br /> <br />07/10/03 <br /> <br />07/24/03 <br /> <br />05/14/03 <br /> <br />OS/20/03 <br /> <br />05/16/03 <br /> <br />05/19/03 <br /> <br />OS/22/03 <br /> <br />04/29/03 <br /> <br />05/07/03 <br />05/(}9/03 <br />05/12/03 <br />05/13/03 <br />OS/21/03 <br />OS/20/03 <br />OS/22/03 <br /> <br />OS/21/03 <br />OS/21/03 <br /> <br />OS/21/03 <br />OS/21/03 <br />OS/21/03 <br /> <br />OS/25/03 06/04/03 OS/25/03 <br /> <br />Inv Amt <br /> <br />6,008.80 <br /> <br />1,250.00 <br /> <br />20.00 <br /> <br />100.00 <br /> <br />150.00 <br /> <br />1,402.55 <br /> <br />190.00 <br /> <br />10,500.00 <br /> <br />725 . 00 <br /> <br />930.00 <br /> <br />37.55 <br /> <br />655.50 <br />280.75 <br />335.50 <br />216.26 <br />605.00 <br />410.70 <br />110.00 <br /> <br />1,000.00 <br />1,000.00 <br /> <br />240.00 <br />120.00 <br />1,640.00 <br /> <br />180.40 <br /> <br />General Account <br />Disc Amt Pay Amt <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 /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <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 />.00 <br /> <br />6,008.80 <br /> <br />1,250.00 <br /> <br />20.00 <br /> <br />100.00 <br /> <br />150.00 <br /> <br />1,402.55 <br /> <br />190.00 <br /> <br />10,500.00 <br /> <br />725.00 <br /> <br />930.00 <br /> <br />37.55 <br /> <br />655.50 <br />280.75 <br />335.50 <br />216.26 <br />605.00 <br />410.70 <br />110.00 <br /> <br />1,000.00 <br />1,000.00 <br /> <br />240.00 <br />120.00 <br />1,640.00 <br /> <br />180.40 <br /> <br />Page <br />gehlel <br /> <br />6 <br /> <br />Check Amt <br /> <br />6,008.80 <br /> <br />1,250.00 <br /> <br />20.00 <br /> <br />100.00 <br /> <br />150.00 <br /> <br />1,402.55 <br /> <br />190.00 <br /> <br />". 00' 'hi <br /> <br />725.00~ <br /> <br /> <br /> <br />'" 00 ~ <br />a: <br /> <br />37.55 <br /> <br />2,613.71 <br /> <br />2,000.00 <br /> <br />2,000.00 <br /> <br />180.40 <br />
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