City Council Agenda and Packet 2002 06 18

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06/14/02 13:52:51 BATCH: 11132 ap215-1s PERIOD:06/18/02 City of Louisville Pace CASH DISB URSEMENTS ED IT gehle, FOR BANK ACCOUNT: 2 WELLS FARGO 01887351 04 Inv No. Description Inv Dt Due Dt Disc Dt General Accow-~t ------------------------ ----------- --- Inv Amt Disc Amt Pay Amt Check Amt 40 BOULDER CO. TREASURER ------ ------------ ------- ------ ---------------- ----------- -------- ---_ MAY2002 MAY BLDR CTY USE TAX 05/31/02 06/10/02 05/31/02 4 362 56 00 62 , . . 4,3 .56 4,362.Se 5492 BOULDER CONCERT BAND INC. 070402 JULY 4TH ENTERTAINME 06/10/02 06/20/02 06/10/02 700.00 00 700 00 . . 700.00 6958 BOULDER PUBLIC LIBRARY 1STQTR2002 JAN-APR CARL DATABAS 06/06/02 06/16/02 06/06/02 519 84 00 . . 519.84 519.84 700 BOULDER PUBLISHING 84696701 WTR RESTRICTION DISP 05/24/02 06/03/02 05/24/02 212.82 .00 212 82 84696702 WTR RESTRICTION DISP 05/25/02 06/04/02 05/25/02 175.27 .00 . 175 27 84696703 WTR RESTRICTION DISP 05/26/02 06/05/02 05/26/02 293.94 .00 . 293 94 T186543 EMP AD-HR ADMIN ASST 12/05/01 12/15/01 12/05/01 196.32 .00 . 196 32 T224357 PUB NOTICE PART1 ORD 05/11/02 05/21/02 05/11/02 646.80 .00 . 646 80 T224411 PUB NOTICE PART2 ORD 05/11/02 05/21/02 05/11/02 589.05 .00 . 589 05 T224705 PUB HEAR ORD 1383/CA 05/11/02 05/21/02 05/11/02 91.00 .00 . 91 00 t224710 PUB HEAR ORD 1384/CA 05/11/02 05/21/02 05/11/02 289.80 .00 . 289 80 T224726 INVITE TO BID 02 ST 05/22/02 06/01/02 05/22/02 213.16 .00 . 213 16 T225035 PUB NOTICE ORD 1376/ 05/22/02 06/01/02 05/22/02 213.60 .00 . 213 60 T228313 PUB NOT ENTERPRISE B 05/26/02 06/05/02 05/26/02 51.45 .00 . 51 45 T228381 PUB NOT CITYLSVL/PL 05/26/02 06/05/02 QS/26/02 55.65 .00 . 55 65 T228573 PUB NOT ORD 1376/CA 05/25/02 06/04/02 05/25/02 196.00 .00 . 196 00 T228593 PUB NOT ORD 1382/CA 05/25/02 06/04/02 05/25/02 23.10 .00 . 23 10 T228594 PUB NOT ORD 1363/CA 05/25/02 06/04/02 05/25/02 23.10 .00 . 23 10 T228596 PUB NOT ORD 1384/CA 05/25/02 06/04/02 05/25/02 23.10 .00 . 23 10 T228598 PUB HEAR ORD 1385/CA 05/25/02 06/04/02 05/25/02 179.20 .00 . 179 20 T228608 PUB HEAR ORD 1386/CA 05/25/02 06/04/02 05/25/02 144.20 .00 . 144.20 3,617.56 5446 BOULDER WATER WELL 2102917 FLOAT SWITCH WORK/PR 05/15/02 05/25/02 05/15/02 236.25 .00 236.25 236.25 845 C.P.R.A. 26601/1 CARA TENNIS FEES-6/R 07/31/02 OB/10/02 07/31/02 42.00 .00 42.00 26602/1 CARA TENNIS FEES-11/ 07/31/02 08/10/02 07/31/02 77.00 .00 77.00 26603/1 CARA TENNIS FEES-13/ 07/31/02 08/10/02 07/31/02 91.00 .00 91.00 26604/1 CARA TENNIS FEES-11/ 07/31/02 OB/10/02 07/31/02 77.00 .00 77.00 287.00 7848 CABBAGE, ELEANOR E #6-2002 5/14-6/10 JULY 4TH S 06/10/02 06/20/02 06/10/02 1,560.00 .00 1,560.00 1,560.00 935 CENTENNIAL PRINTING 32660 SUMMER NEWSLETTER/AD 05/31/02 06/10/02 05/31/02 4,374.48 .00 4,374.48 32671 LETTERHEAD, ENVELOPE 06/04/02 06/14/02 06/04/02 478.91 .00 478.91 32686 SHIPPING LABELS/FIN 06/05/02 06/15/02 06/05/02 162.27 .00 162.27 32701 WTR RESTRICT DOORHAN 05/30/02 06/09/02 05/30/02 148.63 .00 148.63 5,164.29 825 CH DIAGNOSTIC&CONSULTING, INC 2002056 LAB TEST FEES-MARSHA 05/22/02 06/01/02 05/22/02 920.00 .00 920.00 920.00 4785 CINTAS 066407588 WEEKLY UNIFORM RENTA 06/03/02 06/13/02 06/03/02 67.60 066411036 WEEKLY UNIFORM RENTA 06/10/02 06/20/02 06/10/02 69.10 1115 COLONIAL INSURANCE JUNE2002 #100007670/E97118888 06/03/02 06/13/02 06/03/02 186.28 00 00 00 67.60 69.10 136.70 186.28 186.28