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City Council Agenda and Packet 2002 10 01
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City Council Agenda and Packet 2002 10 01
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3/11/2021 2:02:01 PM
Creation date
10/8/2009 11:07:55 AM
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City Council Records
Doc Type
City Council Packet
Signed Date
10/1/2002
Original Hardcopy Storage
5A5
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CCAGPKT 2002 10 01
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<br />09/27/02 <br />ap215-ls <br /> <br />12:15:16 BATCH: 11827 <br />PERIOD: 10/01/02 <br /> <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br /> <br />Inv No. <br /> <br />FOR BANK ACCOUNT: 2 <br />Description Inv Dt <br /> <br />WELLS FARGO 0188735104 <br />Due Dt Disc Dt <br /> <br />Inv Amt <br /> <br />General Account <br />Disc Amt Pay Amt <br /> <br />--------------------------------------------------------------------------------- <br /> <br />935 <br /> <br />CENTENNIAL <br />33144 <br />33144 <br />33189 <br />33219 <br /> <br />PRINTING <br />UTILITY BILLS/UTE <br />UTILITY BILLS/UTE <br />FIELD INSPECTION REP <br />REMINDER POSTCARDSiS <br /> <br />4785 <br /> <br />CINTAS <br />066459558 <br />066463047 <br /> <br />WEEKLY UNIFORM RENTA <br />WEEKLY UNIFORM RENTA <br /> <br />4025 CINTAS FIRST AID & SAFETY <br />0390133107 1ST AID RESTCc:K/PRKS <br /> <br />5697 CIPCA <br />101702SEM <br /> <br />INDUST PRETREAT SEMI <br /> <br />7408 CITY OF LOVELAND <br />NCPC CONF NCPC WKSHOP REG FEE- <br /> <br />10916 COLORADO CODE CONSULTING <br />395 7/27-8/31 INSPECTS,P <br />397 8/31 PLAN REVIEW/BLD <br /> <br />1250 COLORADO MUNICIPAL LEAGUE <br />CML-I0/18 COMMUNICATIONS WKSHO <br /> <br />223 CC__~ SAFESCAPE,LLC <br />1307 JOB #1340 - PRUNING/ <br />1308 JCB #1341-GRIND STUM <br /> <br />6853 COLORADO SECRETARY OF STA <br />09:702 NOTARY APP. FEE-AUST <br /> <br />8744 COMPUTYPE, INC <br />1421271010 BARCODE LABELS/LIB <br /> <br />2047 CORNERSTONE SECURITY INC <br />20213 4TH QTR MAINT-SECURI <br /> <br />1004 <br /> <br />CURT R. CHEESMAN <br />36401/1 RHIA PLAYER FEES-18 <br />36402/1 RHIA PLAYER FEES-41 <br />36403/1 RHIA PLAYER FEES-35 <br />36404/1 RHIA PLAYER FEES-21 <br /> <br />11175 DELLACAVA/HARTRONFT <br />2002-002 I/S OFFICE LEASE <br />AUG2002 NEGOTIATED AUG RENT <br /> <br />1635 DEMCO <br />1101552 <br /> <br />BOOKTAPE,CVRS,BAGS/L <br /> <br />391 DENVER NEWSPAPER AGENCY <br />AUG2002 EMP AD-PROJECT LAND <br />AUG2002ADJ ADJ TO CONTRACT #607 <br /> <br />09/16/02 <br />09/16/02 <br />09/09/02 <br />09/17/02 <br /> <br />09/16/02 <br />09/23/02 <br /> <br />09/26/02 <br />09/26/02 <br />09/19/02 <br />09/27/02 <br /> <br />09/26/02 <br />10/03/02 <br /> <br />09/16/02 <br />09/16/02 <br />09/09/02 <br />09/17/02 <br /> <br />09/16/02 <br />09/23/02 <br /> <br />09/19/02 09/29/02 09/19/02 <br /> <br />09/25/02 10/05/02 09/25/02 <br /> <br />10/25/02 <br /> <br />08/31/02 <br />09/03/02 <br /> <br />09/26/02 <br /> <br />09/18/02 <br />09/18/02 <br /> <br />09/17/02 <br /> <br />09/20/02 <br /> <br />09/16/02 <br /> <br />10/13/02 <br />10/13/02 <br />10/13/02 <br />10/13/02 <br /> <br />10/01/02 <br />08/15/02 <br /> <br />11/04/02 <br /> <br />09/10/02 <br />09/13/02 <br /> <br />10/06/02 <br /> <br />09/28/02 <br />09/28/02 <br /> <br />09/27/02 <br /> <br />09/30/02 <br /> <br />09/26/02 <br /> <br />10/23/02 <br />10/23/02 <br />10/23/02 <br />10/23/02 <br /> <br />10/11/02 <br />08/25/02 <br /> <br />10/25/02 <br /> <br />08/31/02 <br />09/03/02 <br /> <br />09/26/02 <br /> <br />09/18/02 <br />09/18/02 <br /> <br />09/17/02 <br /> <br />09/20/02 <br /> <br />09/16/02 <br /> <br />10/13/02 <br />10/13/02 <br />10/13/02 <br />10/13/02 <br /> <br />10/01/02 <br />08/15/02 <br /> <br />09/11/02 09/21/02 09/11/02 <br /> <br />09/01/02 <br />09/01/02 <br /> <br />09/11/02 <br />09/11/02 <br /> <br />09/01/02 <br />09/01/02 <br /> <br />382.50 <br />382.50 <br />152.51 <br />112. SO <br /> <br />69.10 <br />71.10 <br /> <br />14.01 <br /> <br />85.00 <br /> <br />65.00 <br /> <br />3,931.30 <br />3,809.62 <br /> <br />70.00 <br /> <br />850.00 <br />350.00 <br /> <br />10.00 <br /> <br />581. 24 <br /> <br />237.00 <br /> <br />810.00 <br />1,845.00 <br />1,575.00 <br />945.00 <br /> <br />729.00 <br />365.00 <br /> <br />184.03 <br /> <br />1,861.99 <br />901. 83- <br /> <br />.00 <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 />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br />.00 <br />.00 <br /> <br />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br /> <br />382.50 <br />382.50 <br />152.51 <br />112. So <br /> <br />69.10 <br />n.l0 <br /> <br />14.01 <br /> <br />85.00 <br /> <br />65.00 <br /> <br />3,931.30 <br />3,809.62 <br /> <br />70.00 <br /> <br />850.00 <br />350.00 <br /> <br />10.00 <br /> <br />581. 24 <br /> <br />237.00 <br /> <br />810.00 <br />1,845.00 <br />1,575.00 <br />945.00 <br /> <br />729.00 <br />365.00 <br /> <br />184.03 <br /> <br />1,861.99 <br />901.83- <br /> <br />Page <br />gehlel <br /> <br />~ <br /> <br />Check Amt <br /> <br />1,030.01 <br /> <br />140.20 <br /> <br />14.01 <br /> <br />85.00 <br /> <br />65.00 <br /> <br />7,740.92 <br /> <br />70.00 <br /> <br />1,200.00 <br /> <br />10.00 <br /> <br />581.24 <br /> <br />237.00 <br /> <br />5,175.00 <br /> <br />1,094.00 <br /> <br />184.03 <br /> <br />960.16 <br />
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