City Council Agenda and Packet 2000 12 19

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12/15/00 13:39:41 BATCH : 7530 City of Louisville ap215-1s PERIOD :12/19/00 CASH DISBURSEMENTS ED IT Page 2 gehlel FOR BANK ACCOUNT: 2 NORWEST BANK 0188735104 General Account Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt ., Check Amt 9076 BETTER BUSINE SS CLEANING INC -------- ------------ ------------- 651 12/1-15/00 CUSTODIAL :10/31/00 11/10/00 10/31/00 6,777.00 .00 6 777.00 653 DEC 1-15/00 CUSTODIA :10/31/00 11/10/00 10/31/00 2,310.00 .00 , 2 310.00 679 10/21-11/20 LAHC CUS 11/30/00 12/10/00 11/30/00 460.00 .00 , 460.00 680 10/21-11/20 SHOPS CU L1/30/00 12/10/00 11/30/00 620.00 .00 620.00 689 NOV HR CUSTODIAL/OPS :L1/30/00 12/10/00 11/30/00 500.00 .00 500.00 10,667.00 298' HLDR AREA HUMAN RESOURCE ASSOC 2001DUES 2001 MEMBERSHIP-J TU :L2/l:t/00 12/22/00 12/12/00 40.00 .00 40.00 40.00 6717 BOULDER COUNTY HEALTH DEPT OCT2000 OCT HEP B IMMUNIZATI :L2/O:l/00 12/11/00 12/01/00 50.00 .00 50.00 50.00 6272 BOULDER CTY CLERK & RECORDER 121100 RECORD CEMETERY DEED 12/1:L/00 12/21/00 12/11/00 15.00 .00 15.00 15.00 6958 BOULDER PUBLIC LIBRARY 120600 CARL DATABASE 10/99- ].2/Ofi/00 12/16/00 12/06/00 1,615.60 .00 ,1,615.60 1,615.60 700- BOULDER PUBLISHING 10/14 2ND 2ND REPEAT DISCOUNT/ 7.0/19k/00 10/24/00 10/14/00 28.10- .00 28.10- y° 79149301 LEAF PICKUP AD/WWP ].0/1]./00 10/21/00 10/11/00 18?.36 .00 187.36 79149302 LEAF PICKUP AD/WWP 7.0/19k/00 10/24/00 10/14/00 187.36 .00 187.36 700689617 PUB HEAR ORD 1353/CA ].1/1<!/00 11/22/00 11/12/00 193.20 .00 193.20 t0686798 NOV CLASSIFIED-ADM S ].1/07./00 11/11/00 11/O1/00 167.18 .00 167.18 70686799 NOV CLASSIFIED-PD RE ].1/07./00 11/11/00 11/O1/00 170.97 .00 170.97 70687971 PUB MTG HWY 42 CORRI ].1/1]./00 11/21/00 11/11/00 66.60 .00 66.60 70689469 PUB NOT ORD 1348/CA 1.1/1<!/00 11/22/00 11/12/00 53.20 .00 53.20 70689477 PUB HEAR ORD 1350/CA 1.1/1's./00 11/22/00 11/12/00 190.40 .00 190.40 70689539 PUB HEAR ORD 1349/CA 1.1/ls'I/00 11/22/00 11/12/00 172.20 .00 172.20 70689572 PUB HEAR ORD 1351/CA 1.1/lil/00 11/22/00 11/12/00 156.80 .00 156.80 70689585 PUB HEAR ORD 1352/CA 1.1/12:/00 11/22/00 11/12/00 113.40 .00 113.40 70689649 PUB HEAR PL COMM/CA 1.1/le"":/00 11/22/00 11/12/00 30.80 .00 30.80 70689869 NOV CLASSIFIED-LIB P 1.1/1_./00 11/25/00 11/15/00 121.70 .00 121.70 70690767 INVITE TO BID-FISHPO 1.1/25/00 12/05/00 11/25/00 59.40 .00 59.40 70691900 PL COMM NOTICE-SIGNA 1.1/2E./00 12/06/00 11/26/00 51.45 .00 51.45 70691902 KREUT2'MAN CONST/PL 1.1/26/00 12/06/00 11/26/00 54.60 .00 54.60 70691906 1ST NAT'L BANK CO/PL 1,1/26/00 12/06/00 11/26/00 53.55 .00 53.55 70691907 LOWES/PL 1,1/26/00 12/06/00 11/26/00 52.50 .00 52.50 70691911 PSCO/PL 11/26/00 12/06/00 11/26/00 56.70 .00 56.70 70692595 PUB NOT ORD 1349/CA 1.1/30/00 12/10/00 11/30/00 28.35 .00 28.35 70692597 PUS NOT ORD 1350/CA 11/3Ci/00 12/10/00 11/30/00 28.35 .00 28.35 70692598 PUS NOT ORD 1351/CA 11/30/00 12/10/00 11/30/00 29.40 .00 29.40 70692599 PUB NOT ORD 1352/CA 11/30/00 12/10/00 11/30/00 28.35 .00 28.35 2,225.72 8371 BOULDER VALLEY SCHOOLS 2000-220 YTH FIELD TRIP TRANS 09/27/00 10/07/00 09/27/00 90.98. .90 90.98 90.98 730 BOYLE EQUIPMENT CO. 2001035 GEAR OZL/WRIST 11/19./00 11/24/00 11/14/00 15.08 .00 15.08 15.08 7706 HRANNAN SAND ~ GRAVEL 237232 ASPHALT - PW OPS 11/27'/00 12/07/00 11/27/00 463.44 .00 463.44 463.44 7475 BRENTON BUSINESS FORMS 28118 LTRS, ENVELOPES-DOHA 11/29/00 12/09/00 11/29/00 629.00 .00 629.00 629.00