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City Council Agenda and Packet 2003 06 17
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City Council Agenda and Packet 2003 06 17
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3/11/2021 2:02:02 PM
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City Council Records
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City Council Packet
Signed Date
6/17/2003
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CCAGPKT 2003 06 17
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<br />06/13/03 <br />ap215-1s <br /> <br />14:27:38 BATCH: 13976 <br />PERIOD: 06/17/03 <br /> <br />Inv No. <br /> <br />FOR BANK ACCOUNT: 2 <br />Description Inv Dt <br /> <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br /> <br />WELLS FARGO 0188735104 <br />Due Dt Disc Dt <br /> <br />Inv Amt <br /> <br />General Account <br />Disc Amt Pay Amt <br /> <br />Page <br />geh1el <br /> <br />3 <br /> <br />----------------------------------------------------------------------------------------- <br /> <br />Check Arnt <br /> <br />7848 CABBAGE, ELEANOR E <br />#6-7/2003 5/13-6/9 JULY4TH SAL <br />052203 REIMB POSTAGE-JULY4T <br /> <br />248 <br /> <br />CDW-G <br />IK25517 <br /> <br />SCSI CABLE/IS <br /> <br />935 <br /> <br />CENTENNIAL <br />34276 <br />34297 <br />34329 <br />34331 <br /> <br />PRINTING <br />BUSINESS CARDS-DUFFI <br />6 SETS OF BUSINESS C <br />JULY 4TH POSTERS/CM <br />SUMMER NEWSLETTER PR <br /> <br />965 <br /> <br />CENTRAL COLO. LIBRARY <br />13450 BOOKMARKS/LIB <br /> <br />10773 <br /> <br />CENTRIC ELEVATOR CORP <br />168199 JUN03 LIB ELEV SRVS/ <br />168200 JUN03 REC CTR ELEV S <br />168201 JUN03 CITYHALL ELEV <br /> <br />980 <br /> <br />CENTURY CHEVROLET <br />154844 PAD KIT #2208/PD <br />156021 PAD KIT,SEAL #5317/P <br />156418 HARDWARE,PAD KIT #32 <br /> <br />1005 <br /> <br />CHEMATOX LABORATORY INC. <br />MAY2003 MAY03 DUI BLOOD TEST <br /> <br />4785 <br /> <br />CINTAS <br />066592090 <br />066595759 <br /> <br />WKLY UNIFORM CLEAN,R <br />WKLY UNIFORM RENTAL, <br /> <br />10290 CMCA <br />062603 <br /> <br />ELECTION WKSHOP-VARR <br /> <br />1190 CO. DEPT OF PUBLIC HEALTH & <br />700009760 #COR090017 STORMH20 <br /> <br />10916 COLORADO CODE CONSULTING <br />492 5/5-5/30 PLAN REVIEW <br />493 5/1-5/30 ELEC INSPEC <br /> <br />1205 COLORADO DEPT OF REVENUE <br />MAY2003 #10-698040001MAY SAL <br /> <br />6866 COLORADO MACHINERY <br />03 192784 SWITCH #53l0/PRKS <br /> <br />8011 COLORADO MINORITY HEALTH FORUM <br />2003DUES MEMBERSHIP-JARAMILLO <br /> <br />1245 COLORADO MOSQUITO CONTROL INC <br />03-076 MAY03 MOSQUITO CONTR <br /> <br />06/09/03 <br />OS/22/03 <br /> <br />05/12/03 <br /> <br />OS/20/03 <br />05/30/03 <br />05/30/03 <br />05/30/03 <br /> <br />OS/22/03 <br /> <br />06/01/03 <br />06/01/03 <br />06/01/03 <br /> <br />05/16/03 <br />06/03/03 <br />06/09/03 <br /> <br />05/31/03 <br /> <br />06/02/03 <br />04/30/03 <br /> <br />06/19/03 <br />06/01/03 <br /> <br />OS/22/03 <br /> <br />05/30/03 <br />06/09/03 <br />06/09/03 <br />06/09/03 <br /> <br />06/01/03 <br /> <br />06/11/03 <br />06/11/03 <br />06/:1/03 <br /> <br />OS/26/03 <br />06/13/03 <br />06/19/03 <br /> <br />06/10/03 <br /> <br />06/12/03 <br />05/10/03 <br /> <br />06/09/03 <br />OS/22/03 <br /> <br />05/12/03 <br /> <br />OS/20/03 <br />05/30/03 <br />05/30/03 <br />05/30/03 <br /> <br />OS/22/03 <br /> <br />06/01/03 <br />06/01/03 <br />06/01/03 <br /> <br />05/16/03 <br />06/03/03 <br />06/09/03 <br /> <br />05/31/03 <br /> <br />06/02/03 <br />04/30/03 <br /> <br />06/26/03 07/06/03 06/26/03 <br /> <br />06/26/03 <br /> <br />06/02/03 <br />06/02/03 <br /> <br />06/13/03 <br /> <br />OS/29/03 <br /> <br />06/12/03 <br /> <br />05/31/03 <br /> <br />07/C6/03 <br /> <br />06/12/03 <br />06/12/03 <br /> <br />06/23/03 <br /> <br />06/08/03 <br /> <br />06/22/03 <br /> <br />06/10/03 <br /> <br />06/26/03 <br /> <br />06/02/03 <br />06/02/03 <br /> <br />06/13/03 <br /> <br />OS/29/03 <br /> <br />06/12/03 <br /> <br />05/31/03 <br /> <br />1,560.00 <br />37.00 <br /> <br />101. 49 <br /> <br />59.82 <br />123.29 <br />30.00 <br />4,020.18 <br /> <br />35.62 <br /> <br />292.54 <br />126.96 <br />132.24 <br /> <br />56.00 <br />66.06 <br />84.28 <br /> <br />30.00 <br /> <br />74.14 <br />75.14 <br /> <br />20.00 <br /> <br />303.00 <br /> <br />1,423.60 <br />5,705.20 <br /> <br />6.00 <br /> <br />15.08 <br /> <br />25.00 <br /> <br />1,158.34 <br /> <br />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <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 /> <br />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />1,560.00 <br />37.00 <br /> <br />101.49 <br /> <br />59.82 <br />123.29 <br />30.00 <br />4,020.18 <br /> <br />35.62 <br /> <br />292.54 <br />126.96 <br />132.24 <br /> <br />56.00 <br />66.06 <br />84.28 <br /> <br />30.00 <br /> <br />74.14 <br />75.14 <br /> <br />20.00 <br /> <br />303.00 <br /> <br />1,423.60 <br />5,705.20 <br /> <br />6.00 <br /> <br />15.08 <br /> <br />25.00 <br /> <br />1,158.34 <br /> <br />1,597.00 <br /> <br />101. 49 <br /> <br />4,233.29 <br /> <br />35.62 <br /> <br />551.74 <br /> <br />206.34 <br /> <br />~ <br />~ <br />0: <br /> <br />30.00 <br /> <br />149.28 <br /> <br />20.00 <br /> <br />303.00 <br /> <br />7,128.80 <br /> <br />6.00 <br /> <br />15.08 <br /> <br />25.00 <br /> <br />1,158.34 <br />
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