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1/15/02 12:47:39 BATCH: 12210 City of Louisville Paae <br />ip215-1s PERIOD:11/19/02 CASH DISBURSEMENTS EDIT aehlel <br />FOR BANK ACCOUNT: 2 WELLS FARGO 0188735104 General Accowzt <br />Inv No. Description <br />------------------- Inv Dt <br />----------- Due Dt <br />---------- Disc Dt <br />------------ Inv Amt <br />----------- Disc Amt <br />----------- Pay Amt Check A^.t <br />------------------------- <br />8855 BOULDER COUNTY BUSINESS REPORT <br />2002/2003 #70007' SUBSCRIPT REN 10/30/02 11/09/02 10/30/02 34.97 .00 34.97 ;4.~" <br />640 BOULDER COUNTY FINANCE <br />OC'T2002 OCT BLDR CZ'Y USE TAX <br />11/06/02 11/16/02 11/06/02 12,104.03 <br />.00 <br />12,104.03 <br />12,104.03 <br />10958 BOULDER CTY PARAMED'!CS <br />80 <br />00 <br />20021025 SEPTEMBER DUI BLOOD 10/24%02 11/03/02 10/24/02 80.00 .00 . <br />20021102 OCT DIJI HLOOD DRAWS/ 11/02/02 11/12/02 11/02/02 40.00 .00 40.00 120.00 <br />6334 BOULDER POLICE DEPT <br />DEC9-10/02 BOCK-:RECORDSLAW SEMI <br />11/07;02 <br />11/17/02 <br />11/07/02 <br />100.00 <br />.00 <br />100.00 <br />100.00 <br />700 BOULDER PUBLISHING <br />PUH NOTICE-ORD 1400/ <br />10/05/02 <br />10/15/02 <br />10/05/02 <br />25.20 <br />.00 <br />25.20 ' <br />T268122 <br />T268136 PUB HEARING-ORD 1401 10/05/02 10/15/02 10/05/02 131.60 .00 131.60 <br />T268326 EMPLOY AD-WTP OPERAT 10/09/02 10/19/02 10/09/02 219.16 .00 219.16 <br />T270070 NOTICE-11/5 SPECIAL 10/16/02 10/26/02 10/16/02 225.40 .00 225.40 <br />T270166 EMPLOY AD-SR COMMUNZ 10/09/02 10/19/02 10/09/02 282.60 .00 282.60 <br />T271218 PUB NOTICE-ORD 1401/ 10/19/02 10/29/02 10/19/02 24.15 .00 24.15 <br />T271225 NOTICE-PUB HEAR ORD# 10/19/02 10/29/02 10/19/02 112.00 .00 112.00 <br />T271233 PUB NOTICE-PURCH PRO 10/19/02 10/29/02 10/19/02 14.70 .00 14.70 <br />T271316 PUB NOTICE-11/5 ELEC 10/20/02 10/30/02 10/20/02 215.60 .00 215.60 <br />TD271425 NOTICE-PUB HEAR ORD# 10/19/02 10/29/02 10/19/02 924.00 .00 924.00 2,174.41 <br />730 BOYLE EQUIPMENT CO.. <br />2021104 REPA:CR ROTARY UNIT/W <br />10/30/02 <br />11/09/02 <br />10/30/02 <br />63.33 <br />.00 <br />63.33 <br />63.33 <br />920 C.E.M. SALES & SER'JICE IN <br />POOL CHEMICALS/RC <br />10/31/02 <br />11/10/02 <br />10/31/02 <br />624.00 <br />.00 <br />624.00 <br />624.00 <br />710141 <br />6393 CAMCA <br />111402 JUDGE'S MANUAL-DEPUT <br />11/14/02 <br />11/24/02 <br />11/14/02 <br />25.00 <br />.00 <br />25.00 <br />25.0 <br />11006 CARTER AND BURGESS, INC. <br />300 LSVL SOU <br />6 #071036 <br />11/11/02 <br />11/21/02 <br />11/11/02 <br />1,765.60 <br />.00 <br />1,765.60 <br />1,765.60 <br />. <br />155750 <br />970 CENTRAL MOTIVE POWER INC <br />WATERPUMP/WDI <br />EY <br />PULI <br />10/07/02 <br />10/17/02 <br />10/07/02 <br />50.34 <br />.00 <br />50.34 <br /> <br />1 <br />, <br />, <br />447715 <br />448018 WOODRUFF KEY, HUB/WD 10/09/02 10/19/02 10/09/02 87.57 .00 87.57 137.9 <br />10773 CENTRIC ELEVATOR CORP <br />NOV ELEV INSPECTS-LI <br />11/01/02 <br />11/11/02 <br />11/01/02 <br />292.54 <br />.00 <br />292.54 <br />165263 <br />165264 NOV ELEV INSPECS-REC 11/01/02 11/11/02 11/01/02 126.96 .00 126.96 <br />24 <br />132 <br />551.74 <br />165265 NOV ELEV INSPECTS-CH 11/01/02 11/11/02 11/01/02 132.24 .00 . <br />980 CENTCIRY CHEVROLET <br />DOOR HARDWARE #3502/ <br />10/21/02 <br />10/31/02 <br />10/21/02 <br />25.62 <br />.00 <br />25.62 <br />140740 <br />141251 HANDLE #3502/WTP 10/28/02 11/07/02 10/28/02 17.62 .00 17.62 <br />72 <br />5 <br />48.96 <br />141533 CONNECTOR #3420/WDIS 11/01/02 11/11/02 11/01/02 5.72 .00 . <br />825 CH DIAGNOSTIC&CONSULTING, INC <br />/22/02 <br />11/01/02 <br />10/22/02 <br />1,900.00 <br />.00 <br />1,900.00 <br />1,900.00 <br />20020629 LAB ANALYSIS FEES/WT 10 <br />