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City Council Agenda and Packet 2003 07 01
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City Council Agenda and Packet 2003 07 01
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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
7/1/2003
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CCAGPKT 2003 07 01
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<br />06/27/03 <br />ap215-ls <br /> <br />12:02:23 BATCH: 14061 <br />PERIOD: 07/01/03 <br /> <br />Inv No. <br /> <br />FOR BANK ACCOUNT: <br />Description <br /> <br />------------------------------------------------------------------------------------------------------ <br /> <br />1.000.00 <br /> <br />6912 A1 ORGANICS, INC. <br />2841 ROLLOFF SRV-CLEANUP <br /> <br />312 ADVANCED EXERCISE EQUIPMENT <br />701918 RECUMBENT LIFE CYCLE <br /> <br />10367 ALL PHASE CLEANING, INC. <br />CLVJUN03 JUNE CH,LIB,PD,HR,LM <br /> <br />11026 AUTOMATIC ENTRANCES OF COLO <br />50084 REPAIR DOOR-LIB/OPS <br /> <br />480 AV-TECH ELECTRONICS, INC <br />34155 INSTALL MDT #2138/PD <br /> <br />10973 B.C. PROPERTIES, LTD. LLC <br />2003-007 MONTHLY OFFICE LEASE <br /> <br />10801 BADGER METER, INC <br />669872 RENEW EQUIP SRV CONT <br /> <br />9076 BETTER BUSINESS CLEANING INC <br />1745 6/16-30 CH,LIB, PD C <br />1761 6/13-30 CUSTODIAL SR <br />1764 MAY'03 CUSTODIAL-MEM <br /> <br />8575 BOULDER COMMERCIAL INTERIORS <br />37120 BAL BALSER FURNITURE <br /> <br />640 BOULDER COUNTY FINANCE <br />23055 JAN-JUN03 DISPATCH S <br /> <br />10958 BOULDER CTY PARAMEDICS <br />200306101 MAY03 DUI BLOOD DRAW <br /> <br />8000 BOULDER/DENVER COURIERS <br />2004613933 5/7 COURIER SVS/CM <br /> <br />845 C.P.R.A. <br />26602/1-03 <br />26603/1-03 <br />26604/1-03 <br /> <br />CARA TENNIS FEES-7 R <br />CARA TENNIS FEES-12 <br />CARA TENNIS FEES-IS <br /> <br />7848 <br /> <br />CABBAGE, ELEANOR E <br />#6-9/2003 5/24-6/23 FALLFEST S <br />06229 REIMB 7/4TH EXP-PAPE <br />112884 REIMB 7/4TH EXP-PRIN <br />G707423914 REIMB FREEDOM GOLF P <br /> <br />10460 CACE <br />2003CONF <br /> <br />2003 CO COURT CONF R <br /> <br />2 <br />Inv Dt <br /> <br />05/31/03 <br /> <br />06/18/03 <br /> <br />06/01/03 <br /> <br />05/31/03 <br /> <br />06/11/03 <br /> <br />07/01/03 <br /> <br />06/13/03 <br /> <br />06/30/03 <br />06/30/03 <br />05/31/03 <br /> <br />05/30/03 <br /> <br />OS/29/03 <br /> <br />06/10/03 <br /> <br />05/31/03 <br /> <br />07/31/03 <br />07/31/03 <br />07/31/03 <br /> <br />06/23/03 <br />06/19/03 <br />06/18/03 <br />06/16/03 <br /> <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br /> <br />WELLS FARGO 0188735104 <br />Due Dt Disc Dt <br /> <br />06/10/03 <br /> <br />06/28/03 <br /> <br />06/11/03 <br /> <br />06/10/03 <br /> <br />06/21/03 <br /> <br />07/11/03 <br /> <br />06/23/03 <br /> <br />07/10/03 <br />07/10/03 <br />06/10/03 <br /> <br />06/09/03 <br /> <br />06/08/03 <br /> <br />06/20/03 <br /> <br />06/10/03 <br /> <br />08/10/03 <br />08/10/03 <br />08/10/03 <br /> <br />07/03/03 <br />06/29/03 <br />06/28/03 <br />06/26/03 <br /> <br />05/31/03 <br /> <br />06/18/03 <br /> <br />06/01/03 <br /> <br />05/31/03 <br /> <br />06/11/03 <br /> <br />07/01/03 <br /> <br />06/13/03 <br /> <br />06/30/03 <br />06/30/03 <br />05/31/03 <br /> <br />05/30/03 <br /> <br />OS/29/03 <br /> <br />06/10/03 <br /> <br />05/31/03 <br /> <br />07/31/03 <br />07/31/03 <br />07/31/03 <br /> <br />06/23/03 <br />06/19/03 <br />06/18/03 <br />06/16/03 <br /> <br />07/01/03 07/11/03 07/01/03 <br /> <br />Inv Amt <br /> <br />1.000.00 <br /> <br />2,424.15 <br /> <br />3,577.23 <br /> <br />0105.50 <br /> <br />122.74 <br /> <br />2,004.75 <br /> <br />250.00 <br /> <br />2,522.00 <br />7,400.00 <br />310.50 <br /> <br />774.71 <br /> <br />119,013.00 <br /> <br />40.00 <br /> <br />10.00 <br /> <br />49.00 <br />84.00 <br />105.00 <br /> <br />1,280.00 <br />47.37 <br />14.53 <br />532.25 <br /> <br />100.00 <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 />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br />.00 <br /> <br />.00 <br />.00 <br />.00 <br />.00 <br /> <br />.00 <br /> <br />2.424.15 <br /> <br />3.577.23 <br /> <br />105.50 <br /> <br />122.74 <br /> <br />2,004.75 <br /> <br />250.00 <br /> <br />2,522.00 <br />7,400.00 <br />310.50 <br /> <br />774.71 <br /> <br />119,013.00 <br /> <br />40.00 <br /> <br />10.00 <br /> <br />49.00 <br />84.00 <br />105.00 <br /> <br />1,280.00 <br />47.37 <br />14 .53 <br />532.25 <br /> <br />100.00 <br /> <br />Page <br />gehlel <br /> <br />1 <br /> <br />Check Amt <br /> <br />1,000.00 <br /> <br />2,424.15 <br /> <br />3,577.23 <br /> <br />105.50 <br /> <br />122.74 <br /> <br />2,004.75 <br /> <br />250.00 <br /> <br />10,232.50 tu <br /> <br />~ <br /> <br />774.71 \J <br /> <br />< <br />a.. <br /> <br />119,013.00 <br /> <br />40.00 <br /> <br />10.00 <br /> <br />238.00 <br /> <br />1,874.15 <br /> <br />100.00 <br />
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