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City Council Agenda and Packet 2000 03 07
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City Council Agenda and Packet 2000 03 07
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Last modified
3/11/2021 2:01:58 PM
Creation date
10/2/2009 11:41:18 AM
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Template:
City Council Records
Doc Type
City Council Packet
Signed Date
3/7/2000
Original Hardcopy Storage
5A6
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CCAGPKT 2000 03 07
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<br />VR <br /> <br />VRANESH AND RAISCH. LLP <br />ATTORNEYS AT LAW <br /> <br />1720 14th Street, Suite 200 <br />P.O. Box 871 <br />Boulder, Colorado 80306-0871 <br /> <br />Telephone 303/443.-6151 <br />Telecopier 303/443-9586 <br /> <br />February 1, 2000 <br /> <br />City of Louisville <br />c/o Bill Simmons <br />City Administrator <br />749 Main Street <br />Louisville, CO 80027 <br /> <br />Jerry W. Raisch <br />John R. Henderson <br />Michael D. Shimmin <br />Eugene J. Riordan <br />Paul J. Zilis <br /> <br />Asimakis P. latridis - Of Counsel <br />George Vranesh (1926-1997) <br /> <br />RE''''-Il - <br />CJTv r:c'vt: '!tD <br />, -" LCU/C'\!f1, c <br />-..,I. '';'''1...'-. <br /> <br />FEB 02 2000 <br /> <br />CiTY AO!i''''(,~ <br />'''''';;0/ RATOR <br /> <br />JANUARY 2000 BILLING <br /> <br />Purchase Transactions Dor Water Rights (BUY) <br />Diligence for Coal Ridge Ditch (CRDIL) <br />Opposition to Lafayette Water Matters (LAFOP) <br />Application for Marshall Transfer (MARSH) <br />General Info Related to Water Rights Work (VILLE) <br />Southern Water Supply Project (SWSP) <br />Louisville Pipeline Conditional Water Right (PLDIL) <br />Diligence for Harper Lake Enlargement (HRDIL) <br />NPDES Permit (NPDES) <br />S/O City of Boulder, Case No. 90CW193 (BLROP) <br />Statement of Opposition to Isenhart (IS EN) <br />Baseline Reservoir Exchange Decreed 87CW327 (BLDIL) <br />Golf Course Exchange (GCDIL) <br />Opposition to Mary Y ollng Application (ELM) <br />New Change Case for Untransferred Property (CHANGE) <br /> <br />AMOUNT DUE AND PAY ABLE FOR JANUARY <br /> <br />$ 0.00 <br /> 0.00 <br /> 1,872.61 -e:.,} <br /> 0.00 <br /> 1,111.10 - <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> 660.20 -\0 <br /> 0.00 <br /> 0.00 <br /> 28.42 - \~ <br /> 0.00 <br /> 825.60 -\') <br /> <br />$ 4,497.93 <br /> <br />Unpaid Previous Balance <br /> <br />TOTAL DUE AND PAYABLE <br /> <br />~cr<< <br />o D <br />d-.1 g/O <br /> <br />8\myfiles\billing\louisvillebillsumjanOO <br /> <br />$ <br /> <br />0.00 <br /> <br />Qw'n <br />{\~\~ <br />f\. \~. <br />V <br /> <br />$ 4,497.93 <br />
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