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City Council Agenda and Packet 2002 12 17
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City Council Agenda and Packet 2002 12 17
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3/11/2021 2:02:02 PM
Creation date
10/8/2009 9:22:00 AM
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City Council Records
Doc Type
City Council Packet
Signed Date
12/17/2002
Original Hardcopy Storage
5A5
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CCAGPKT 2002 12 17
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<br />12/05/02 <br />ap215-1s <br /> <br />14:50:21 BATCH: 12359 <br />PERIOD: 12/05/02 <br /> <br />Inv No. <br /> <br />FOR BANK ACCOUNT: <br />Description <br /> <br />11190 BERRY AND ASSOCIATES <br />BA0218A MEDTECH,MAYHOFFER AP <br /> <br />6272 BOULDER CTY CLERK & RECORDER <br />ORD1379REC ORD 1379 RECORDING F <br />ORD1380REC ORD 1380 RECORDING F <br />ORD1381REC ORD 1381 RECORDING F <br />ORD1389REC ORD 1389 RECORDING F <br />ORD1393REC ORD 1393 RECORDING F <br />ORD1403REC ORD 1403 RECORDING F <br /> <br />5458 BROWNSON, DARWIN <br />922301 REIMB PIPELINE INSPE <br /> <br />2545 ICC- COLORADO CHAPTER <br />DEC02MTG ANNUAL MTG REG FEE-J <br /> <br />2063 JONES, MICHAEL <br />DEC02ICC 12/11-13 PER DIEM IC <br /> <br />3370 PETTY CASH <br />120502 <br /> <br />3735 PETTY CASH <br />112702 <br />112702 <br /> <br />REIMB LIBRARY PETTY <br /> <br />REIMB CITYHALL PETTY <br />REIMB CITYHALL PETTY <br /> <br />~1156 QUALITY PAVING COMPANY <br />PYMT5-2003 IRRIGATION REROUTE-T <br /> <br />10711 <br /> <br />SAM'S CLUB <br />001013 <br />001960 <br />001997 <br />002523 <br />003915 <br />004588 <br />005807 <br />005968 <br />006900 <br />007188 <br />007478 <br />009196 <br /> <br />DIRECT <br />HALLOWEEN EVENT SUPP <br />INK CARTRIDGES, SUPP <br />GYMNASTICS SUPP,INK <br />HALLOWEEN EVENT SUPP <br />STRING LITES/RC <br />HALLOWEEN EVENT SUPP <br />SR VOL APPRECIATE SU <br />YTH ACTIVITIES SUPPL <br />HALLOWEEN EVENT SUPP <br />2 PK TONER CARTRIDGE <br />THKSGIVING LUNCHEON <br />BLEACH-AQUATICS/RC <br /> <br />5280 VARRA, NANCY <br />112502 REIMB MILEAGE EXP/CL <br /> <br />8442 VISION SERVICE PLAN <br />DEC2002 DEC EMPLOYEE PREMIUM <br /> <br />3875 XCEL ENERGY <br />11/02NONMT NOV NONMTRED ACCTS <br /> <br />TOTAL PAYMENTS <br /> <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br /> <br />2 <br />Inv Dt <br /> <br />WELLS FARGO 0188735104 <br />Due Dt Disc Dt <br /> <br />10/31/02 11/10/02 10/31/02 <br /> <br />12/05/02 <br />12/05/02 <br />12/05/02 <br />12/05/02 <br />12/05/02 <br />12/05/02 <br /> <br />12/15/02 <br />12/15/02 <br />12/15/02 <br />12/15/02 <br />12/15/02 <br />12/15/02 <br /> <br />12/05/02 <br />12/05/02 <br />12/05/02 <br />12/05/02 <br />12/05/02 <br />12/05/02 <br /> <br />11/21/02 12/01/02 11/21/02 <br /> <br />12/12/02 12/22/02 12/12/02 <br /> <br />12/12/02 12/22/02 12/12/02 <br /> <br />12/05/02 <br /> <br />11/27/02 <br />11/27/02 <br /> <br />12/15/02 <br /> <br />12/07/02 <br />12/07/02 <br /> <br />12/05/02 <br /> <br />11/27/02 <br />11/27/02 <br /> <br />11/08/02 11/18/02 11/08/02 <br /> <br />10/23/02 <br />11/12/02 <br />11/15/02 <br />10/22/02 <br />10/29/02 <br />10/23/02 <br />11/07/02 <br />11/07/02 <br />10/27/02 <br />10/29/02 <br />11/12/02 <br />11/07/02 <br /> <br />11/02/02 <br />11/22/02 <br />11/25/02 <br />11/01/02 <br />11/08/02 <br />11/02/02 <br />11/17/02 <br />11/17/02 <br />11/06/02 <br />11/08/02 <br />11/22/02 <br />11/17/02 <br /> <br />10/23/02 <br />11/12/02 <br />11/15/02 <br />10/22/02 <br />10/29/02 <br />10/23/02 <br />11/07/02 <br />11/07/02 <br />10/27/02 <br />10/29/02 <br />11/12/02 <br />11/07/02 <br /> <br />11/25/02 12/05/02 11/25/02 <br /> <br />11/20/02 11/30/02 11/20/02 <br /> <br />12/01/02 12/11/02 12/01/02 <br /> <br />Inv Amt <br /> <br />9,288.00 <br /> <br />16.00 <br />16.00 <br />26.00 <br />21. 00 <br />16.00 <br />16.00 <br /> <br />33.52 <br /> <br />90.00 <br /> <br />95.00 <br /> <br />19.98 <br /> <br />188.74 <br />9.22 <br /> <br />6,688.50 <br /> <br />99.19 <br />118.56 <br />195.19 <br />17.86 <br />78.70 <br />742.19 <br />85.36 <br />11 7 .62 <br />35.47 <br />47.98 <br />26.76 <br /> <br />4.24 <br /> <br />106.22 <br /> <br />2,040.03 <br /> <br />23,870.90 <br /> <br />44,110.23 <br /> <br />Disc Amt <br /> <br />.00 <br /> <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />General Account <br /> <br />Pay Amt <br /> <br />9,288.00 <br /> <br />16.00 <br />16.00 <br />26.00 <br />21.00 <br />16.00 <br />16.00 <br /> <br />33.52 <br /> <br />90.00 <br /> <br />95.00 <br /> <br />19.98 <br /> <br />188.74 <br />9.22 <br /> <br />6,688.50 <br /> <br />99.19 <br />118.56 <br />195.19 <br />17.86 <br />78.70 <br />742.19 <br />85.36 <br />11 7 . 62 <br />35.47 <br />47.98 <br />26.76 <br />4.24 <br /> <br />106.22 <br /> <br />2,040.03 <br /> <br />23,870.90 <br /> <br />44,110.23 <br /> <br />Page <br />gehlel <br /> <br />Check Am: <br /> <br />9,288.00 <br /> <br />111.00 <br /> <br />33.52 <br /> <br />90.00 <br /> <br />95.00 <br /> <br />19.98 <br /> <br />197.96 <br /> <br />6,688.50 <br /> <br />1,569.12 <br /> <br />106.22 <br /> <br />2,040.03 <br /> <br />23,870.90 <br /> <br />44,110.23 <br />
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