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City Council Agenda and Packet 2002 07 02
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City Council Agenda and Packet 2002 07 02
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3/11/2021 2:02:01 PM
Creation date
10/8/2009 2:14:30 PM
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City Council Records
Doc Type
City Council Packet
Signed Date
7/2/2002
Original Hardcopy Storage
5A5
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CCAGPKT 2002 07 02
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<br />06/28/02 <br />ap215-ls <br /> <br />13:23:56 BATCH: 11180 <br />PERIOD: 07/02/02 <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 />7848 <br /> <br />CABBAGE, ELEANOR E <br />6-2002 5/25-6/24 FALL FEST <br />G707282829 REIMB FREEDOM SCRAMS <br /> <br />10090 <br /> <br />CADCO INC <br />02'0613G <br /> <br />'03 ST DESIGNS CAD S <br /> <br />248 <br /> <br />CDW-G <br />FY34047 <br />GA64455 <br /> <br />LASER PRINTER/BUILDI <br />HUB-CONNECT BALZER C <br /> <br />935 <br /> <br />CENTENNIAL <br />32579 <br />32724 <br />32756 <br />32756 <br />32763 <br />32786 <br /> <br />PRINT!NG <br />BUSINESS CARDS-AUSTI <br />BUSINESS CARDS-PEREZ <br />DELIQUENCY NOTICES/U <br />DELIQUENCY NOTlCES/U <br />FINANCE ENVELOPES <br />BUSINESS CARDS-BOYD/ <br /> <br />10773 <br /> <br />CENTRIC ELEVATOR CORP <br />163223 JUNE ELEVATOR INSPEC <br />163224 JUNE ELEVATOR INSPEC <br />163225 JUNE ELEVATOR INSPEC <br /> <br />06/24/02 <br />06/10/02 <br /> <br />06/14/02 <br /> <br />05/15/02 <br />05/30/02 <br /> <br />05/15/02 <br />06/11/02 <br />06/24/02 <br />06/24/02 <br />06/12/02 <br />06/24/02 <br /> <br />06/01/02 <br />06/01/02 <br />06/01/02 <br /> <br />WELLS FARGO 0188735104 <br />Due Dt Disc Dt <br /> <br />07/04/02 <br />06/20/02 <br /> <br />06/24/02 <br /> <br />OS/25/02 <br />06/09/02 <br /> <br />OS/25/02 <br />06/21/02 <br />07/04/02 <br />07/04/02 <br />06/22/02 <br />07/04/02 <br /> <br />06/11/02 <br />06/11/02 <br />06/11/02 <br /> <br />06/24/0:2 <br />06/10/02 <br /> <br />06/14/02 <br /> <br />05/15/02 <br />05/30/02 <br /> <br />05/15/02 <br />06/11/02 <br />06/24/02 <br />06/24/02 <br />06/12/02 <br />06/24/02 <br /> <br />06/01/02 <br />06/01/02 <br />06/01/02 <br /> <br />825 CH DIAGNOSTIC~CONSULTING. INC <br />20020285 LAB TESTING FEES/WTP 06/04/02 06/14/02 06/04/02 <br /> <br />1005 CHEMATOX LABORATORY INC. <br />MAY2002 MAY DUI BLOODTESTS/P 05/08/02 05/18/02 05/08/02 <br /> <br />4785 <br /> <br />CINTAS <br />066414467 <br />066417898 <br /> <br />WEEKLY UNIFORM RENTA <br />WEEKLY UNIFORM RENTA <br /> <br />2260 <br /> <br />CIVITAS, INC. <br />17447 <br />17516 <br /> <br />4/13-5/10 #3-02-0003 <br />4/13-5/10 BAL #3-02- <br /> <br />06/17/02 <br />06/24/02 <br /> <br />05/10/02 <br />OS/28/02 <br /> <br />06/27 / 02 <br />07/04/02 <br /> <br />OS/20/02 <br />06/07/02 <br /> <br />06/17/02 <br />06/24/02 <br /> <br />05/10/02 <br />OS/28/02 <br /> <br />10813 CO ASSOC OF CHIEFS OF POLICE <br />2002 DUES 2002-03 MEMBERDUES 2 06/11/02 06/21/02 06/11/02 <br /> <br />1120 COLORADO ANALYTICAL LAB, <br />024557 LEAD,COPPER H20 TEST 06/21/02 07/01/02 06/21/02 <br /> <br />10916 COLORADO CODE CONSULTING <br />365 MAY REVIEWS, INSPECTS 06/01/02 06/11/02 06/01/02 <br /> <br />9777 COLORADO GENERAL EQUIPMENT <br />CS36565 BLADES/PRKS 05/15/02 OS/25/02 05/15/02 <br /> <br />223 COLORADO SAFESCAPE, LLC <br />1159 SPRING 2002 TREE PRU 06/24/02 07/04/02 06/24/02 <br /> <br />Inv Arnt: <br /> <br />1.280.00 <br />151.60 <br /> <br />640.00 <br /> <br />1,755.00 <br />76.00 <br /> <br />59.10 <br />63.99 <br />126.75 <br />126.75 <br />752.72 <br />59.53 <br /> <br />283.89 <br />123.20 <br />128.26 <br /> <br />920.00 <br /> <br />15.00 <br /> <br />73.05 <br />69.10 <br /> <br />5,564.61 <br />1,650.00 <br /> <br />400.00 <br /> <br />486.40 <br /> <br />3,747.70 <br /> <br />158.19 <br /> <br />1,897.50 <br /> <br />General ACCOU"t <br />Disc Amt Pay Arnt <br /> <br />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br /> <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br /> <br />.00 <br />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br /> <br />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />1,280.00 <br />151.60 <br /> <br />640.00 <br /> <br />1,755.00 <br />76.00 <br /> <br />59.10 <br />63.99 <br />126.75 <br />126.75 <br />752.72 <br />59.53 <br /> <br />283.89 <br />123.20 <br />128.26 <br /> <br />920.00 <br /> <br />15.00 <br /> <br />73.05 <br />69.10 <br /> <br />5,564.61 <br />1,650.00 <br /> <br />400.00 <br /> <br />486.40 <br /> <br />3,747.70 <br /> <br />158.19 <br /> <br />1,897.50 <br /> <br />Page <br />gehle: <br /> <br />Check Arr.: <br /> <br />1,431.60 <br /> <br />640.00 <br /> <br />1,831.00 <br /> <br />1,188.84 <br /> <br />535.35 <br /> <br />920.00 <br /> <br />15.00 <br /> <br />142.15 <br /> <br />7,214.61 <br /> <br />400.00 <br /> <br />486,40 <br /> <br />3,747.70 <br /> <br />158.19 <br /> <br />1,897 . 50 <br />
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