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City Council Agenda and Packet 2001 02 06
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City Council Agenda and Packet 2001 02 06
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Last modified
3/11/2021 2:01:59 PM
Creation date
10/9/2009 10:24:01 AM
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Template:
City Council Records
Doc Type
City Council Packet
Signed Date
2/6/2001
Original Hardcopy Storage
5A4
Supplemental fields
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CCAGPKT 2001 02 06
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02/02/01 13:50:34 BATCH: 7851 City.of Louisville <br />CASH DISBURSEMENTS EDIT <br />ap215 -ls PERIOD:02 /06/01 <br />FOR BANK ACCOUNT: 2 NORWEST BANK 0188735104 .General Account <br />Inv No. Description- Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt C ^eck A -,:1 <br />4001919123 ADULT BOOKS /LIB <br />4001925328 CHILDREN'S BOOKS /LIB <br />4001925329 CHILDREN'S BOOKS /LIB <br />4001926675 ADULTS BOOKS /LIB <br />4001932980 REFERENCE BOOKS /LIB <br />4001934006 ADULTS BOOKS /LIB <br />4001934040 ADULTS BOOKS /LIB <br />4001935753 CHILDREN'S BOOKS /LIB <br />4001935754 CHILDREN'S BOOKS /LIB <br />4001935755 CHILDREN'S BOOKS /LIB <br />4001941997 CHILDREN'S BOOKS /LIB <br />4001941998 CHILDREN'S BOOKS /LIB <br />4001943285 ADULTS BOOKS /LIB <br />4001953342 CHILDREN'S BOOKS /LIB <br />4001953343 CHILDREN'S BOOKS /LIB <br />505 BAKER TAYLOR VIDEOS <br />R18097100 ADULT VIDEO /LIB <br />7636 BAKER TAYLOR -CONT ACCT <br />3004043369 BOOKS LIB <br />3004061844 BOOKS LIB <br />3004099244 BOOKS LIB <br />9076 BETTER BUSINESS CLEANING INC <br />676 1/16 -31 REC CTR CUST <br />694 1/16 -31 LIB,CH CUSTO <br />803 11/21 -12/20 LAHC CUS <br />804 11 /21- 12 /20SHOPS CUS <br />813 DEC HR CUSTODIAL /OPS <br />11077 BLADE RUNNERS <br />751 -12 MULCH RINGS P &'R <br />640 BOULDER CO. TREASURER <br />17985 COMM CTR CONSULT /PD <br />18058 4TH QTR PD DISPATCHI <br />18125 2000 HSHLD WASTE PRO <br />6717 BOULDER COUNTY HEALTH DEPT <br />122100 EMP IMMUNIZATION <br />211 BOULDER COUNTY PARAMEDICS <br />1819 DEC DUI BLOOD DRAWS/ <br />6272 BOULDER CTY CLERK RECORDER <br />012601 RECORD CEMETARY DEED <br />665 BOULDER ELECTRIC MOTOR <br />0139716 -IN MIXER MOTOR /WTP <br />0139866 -IN FLOURIDE MIXER MOTOR <br />720 BOULDER VALLEY SCHOOL DISTRICT <br />581 SCHOOL GYM RENTALS /R <br />7706 BRANNAN SAND GRAVEL <br />237567 ASPHALT /STREET PATCH <br />237591 ASPHALT /STREET PATCH <br />11/30/00 12/10/00 11/30/00 <br />12/06/00 12/16/00 12/06/00 <br />12/06/00 12/16/00 12/06/00 <br />12/07/00 12/17/00 12/07/00 <br />12/12/00 12/22/00 12/12/00 <br />12/13/00 12/23/00 12/13/00 <br />12/13/00 12/23/00 12/13/00 <br />12/14/00 12/24/00 12/14/00 <br />12/14/00 12/24/00 12/14/00 <br />12/14/00 12/24/00 12/14/00 <br />12/19/00 12/29/00 12/19/00 <br />12/19/00 12/29/00 12/19/00 <br />12/20/00 12/30/00 12/20/00 <br />12/29/00 01/08/01 12/29/00 <br />12/29/00 01/08/01 12/29/00 <br />12/13/00 12/23/00 12/13/00 <br />11/30/00 12/10/00 11/30/00 <br />12/07/00 12/17/00 12/07/00 <br />12/21/00 12/31/00 12/21/00 <br />01/31/01 02/10/01 <br />01/31/01 02/10/01 <br />12/29/00 01/08/01 <br />12/29/00 01/08/01 <br />12/29/00 01 /08 /01 <br />01/31/01 <br />01/31/01 <br />12/29/00 <br />12/29/00 <br />12/29/00 <br />12/21/00 12/31/00 12/21/00 <br />01/03/01 01/13/01 01/03/01 <br />01/26/01 02/05/01 01/26/01 <br />01/16/01 01/26/01 01/16/01 <br />01/25/01 02/04/01 01/25/01 <br />01/16/01 01/26/01 01/16/01 <br />01/16/01 01/26/01 01/16/01 <br />30.72 <br />7.77 <br />14.94 <br />14.22 <br />130.00 <br />15.95 <br />26.82 <br />28.14 <br />31.99 <br />269.32 <br />37.90 <br />26.30 <br />13.08 <br />75.00 <br />56.20 <br />17.96 <br />46.59 <br />688.23 <br />32.21 <br />7,184.00 <br />2,449.00 <br />320.00 <br />560.00 <br />500.00 <br />12/28/00 01/07/01 12/28/00 4,489.60 <br />12/28/00 01/07/01 12/28/00 115.56 <br />12/21/00 12/31/00 12/21/00 50,146.50 <br />01/10/01 01/20/01 01/10/01 19,975.00 <br />50.00 <br />120.00 <br />20.00 <br />128.81 <br />164.52 <br />11/17/00 11/27/00 11/17/00 2,547.74 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />30.72 <br />7.77 <br />14.94 <br />14.22 <br />130.00 <br />15.95 <br />26.82 <br />28.14 <br />31.99. <br />269.32 <br />37.90 <br />26.30 <br />13.08 <br />75.00 <br />56.20 <br />17.96 <br />46.59 <br />688.23 <br />32.21 <br />.00 7,184.00 <br />.00 2,449.00 <br />.00 320.00 <br />.00 560.00 <br />.00 500.00 11,013.00 <br />4,489.60 <br />115.56 <br />50,146.50 <br />19,975.00 <br />50.00 <br />120.00 <br />20.00 <br />128.81 <br />164.52 <br />Page. <br />ge le': <br />956.05 <br />17.96 <br />767.03 <br />4,489.60 <br />70,237.06 <br />50.00 <br />120.00 <br />20.00 <br />293.33 <br />.00 2,547.74 2,547.74 <br />136.76 .00 136.76 <br />70.88 .00 70.88 207.64 <br />
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