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City Council Agenda and Packet 2002 12 03
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City Council Agenda and Packet 2002 12 03
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Last modified
3/11/2021 2:02:02 PM
Creation date
10/8/2009 9:41:46 AM
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City Council Records
Doc Type
City Council Packet
Signed Date
12/3/2002
Original Hardcopy Storage
5A5
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CCAGPKT 2002 12 03
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<br />11/22/02 <br />ap215-ls <br /> <br />15:04:38 BATCH: 12264 <br />PERIOD: 12/03/02 <br /> <br />Inv No. <br /> <br />FOR BANK ACCOUNT: <br />Description <br /> <br />------------------------------------------------------------------------------------------------- <br /> <br />General Accoun: <br />Disc Amt Pay Amt <br /> <br />7917 AQUEOUS SOLUTION <br />24650 POOL CHEMICALS/RC <br /> <br />10978 BENEFACTOR FUNDING CORP <br />106405 SR D~~ TRIP-EVERGREE <br /> <br />9076 <br /> <br />BE'rI'ER <br />1528 <br />1545 <br />1583 <br /> <br />BUSINESS CLEANING INC <br />11/16-30 CH,LIB CUST <br />11/16-30 CUSTODIAL S <br />NOV ~JSTODIAL SRVS/W <br /> <br />11077 <br /> <br />BLADE RUNNERS <br />06-901 <br />07-1093 <br /> <br />6/26-28 IRRIGATION R <br />6/29-7/2 IRRIGATION <br /> <br />10072 BOULDER COUNTY AGING SERVICES <br />3RD,4THQTR 3RD&4TH QTR MEALSITE <br /> <br />7712 BUDGET FRAMER <br />8123 FRAMING/RC <br /> <br />8654 CARANCI. VICTOR <br />110802 SPEAKER FEE-SR/RC <br /> <br />935 CENTENNIAL PRINTING <br />33457 BUSINr:SS CARD SHELLS <br />33564 WINDO~1 ENVELOPES/STX <br /> <br />4785 CINTAS <br />066490959 <br /> <br />WEEKLY UNIFORM RENTA <br /> <br />405 COLLEGIATE CHOICE <br />724151B COATS-OPERATORS/WTP <br /> <br />11142 DESIGN CONCEPTS <br />0007695 10/1-31 #20256.00 CO <br /> <br />7760 DOWNTOWN BUSINESS ASSOC. <br />2003DUES 2003 MEMBERSHIP DUES <br /> <br />5369 EVERGREEN ANALYTICAl. INC. <br />0211393 LAB ANALYSIS FEE 02- <br />0211449 LAB ANALYSIS FEES 02 <br /> <br />1915 EXQUISITE ENTERPRISE: INC <br />36888 ADULT SPORTS TROPHIE <br /> <br />10216 F&P GRAPHIC DESIGN, INC <br />2038 BOND ELECTION BROCHU <br /> <br />406 FISCHER CONSTRUCTION, INC. <br />203 HC RAMP W SPRUCE ST/ <br /> <br />2 <br />Inv Dt <br /> <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br /> <br />WELLS FARGO 0188735104 <br />Due Dt Disc Dt <br /> <br />10/31/02 11/10/02 10/31/02 <br /> <br />11/06/02 11/16/02 11/06/02 <br /> <br />11/30/02 <br />11/30/02 <br />11/30/02 <br /> <br />06/26/02 <br />07/29/02 <br /> <br />12/10/02 <br />12/10/02 <br />12/10/02 <br /> <br />07/06/02 <br />08/08/02 <br /> <br />11/30/02 <br />11/30/02 <br />11/30/02 <br /> <br />06/26/02 <br />07/29/02 <br /> <br />11/12/02 11/22/02 11/12/02 <br /> <br />11/13/02 11/23/02 11/13/02 <br /> <br />11/08/02 <br /> <br />11/12/02 <br />11/21/02 <br /> <br />11/18/02 <br /> <br />11/22/02 <br />12/01/02 <br /> <br />11/08/02 <br /> <br />11/12/02 <br />11/21/02 <br /> <br />11/18/02 11/28/02 11/18/02 <br /> <br />11/18/02 <br /> <br />11/05/02 <br /> <br />11/22/02 <br /> <br />11/15/02 <br />11/19/02 <br /> <br />11/07/02 <br /> <br />11/11/02 <br /> <br />10/31/02 <br /> <br />11/28/02 <br /> <br />11/15/02 <br /> <br />12/02/02 <br /> <br />11/25/02 <br />11/29/02 <br /> <br />11/17/02 <br /> <br />11/21/02 <br /> <br />11/10/02 <br /> <br />11/18/02 <br /> <br />11/05/02 <br /> <br />11/22/02 <br /> <br />11/15/02 <br />11/19/02 <br /> <br />11/07/02 <br /> <br />11/11/02 <br /> <br />10/31/02 <br /> <br />Inv Amt <br /> <br />16.24 <br /> <br />307.00 <br /> <br />2,522.00 <br />7,400.00 <br />620.00 <br /> <br />997.50 <br />463.75 <br /> <br />11,812. 00 <br /> <br />201. 60 <br /> <br />30.00 <br /> <br />899.87 <br />156.96 <br /> <br />69.10 <br /> <br />758.15 <br /> <br />2,500.00 <br /> <br />500.00 <br /> <br />62.00 <br />84.00 <br /> <br />70.00 <br /> <br />388.74 <br /> <br />2,510.07 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br />.00 <br /> <br />.00 <br />.00 <br /> <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 />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />16.24 <br /> <br />307.00 <br /> <br />2,522.00 <br />7.400.00 <br />620.00 <br /> <br />997.50 <br />463.75 <br /> <br />11,812.00 <br /> <br />201.60 <br /> <br />30.00 <br /> <br />899.87 <br />156.96 <br /> <br />69.10 <br /> <br />758.15 <br /> <br />2,500.00 <br /> <br />500.00 <br /> <br />62.00 <br />84.00 <br /> <br />70.00 <br /> <br />388.74 <br /> <br />2,510.07 <br /> <br />Page <br />geh:'e: <br /> <br />Check Am: <br /> <br />16.24 <br /> <br />307.00 <br /> <br />10.542.00 <br /> <br />1.461.25 <br /> <br />11.812.00 <br /> <br />201.60 <br /> <br />30.00 <br /> <br />1,056.83 <br /> <br />69.10 <br /> <br />758.15 <br /> <br />2,500.00 <br /> <br />500.00 <br /> <br />146.00 <br /> <br />70.00 <br /> <br />388.74 <br /> <br />2,510.07 <br />
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