Laserfiche WebLink
<br />10/31/03 14,01, 13 BATCH, 14991 <br />ap21S-1s PERIOD:l~/04/C3 <br /> <br />City of Louisville <br />CASH ~ISB0KSEMENTS E~IT <br /> <br />Inv No. <br /> <br />"OR B&~K ACCOUNT, <br />Descriptlcn I~v Dt <br /> <br />Inv .Z\mc <br /> <br />WE~~S FARGO 0188735104 <br />Due Dt D1SC Dt <br /> <br />- - -- -- - ------------------------- <br /> <br />570 BIBLIOGRAPHICAL CENTER <br /> GALE200339 DATABASE RENEWAL/LIB 09/05/03 09/!5/03 09/05/03 <br />8575 BOULDER COM1>1ERC:A:'- INTERIORS <br /> .3801 PROc-#1-594 WORK STAT 10/2';/)3 11l'03/03 10/24/03 <br /> 38010 KEYBOARD,CORNER UNIT 10/24/03 ::":(03/03 10/24/03 <br />700 BOULDER PUBL:SHI:-JG <br /> 5055794 92=88 ACCOUN'I'ANT EMP 09/07/!l3 09/1~/03 09/07/03 <br /> 5059576 92288 DEPUTY eLK EMP 09/20/03 09/30/03 09/20/03 <br /> <br />771 88 <br /> <br />543.", <br /> <br />G,~.80 <br /> <br />293.61 <br />345.00 <br /> <br />11189 BOYLE ENGINEERING <br /> #8DNL48100 6/28-9/26 WTR RIGHTS 10/22/03 11/01/03 10/22/03 1,425.::'7 <br />765 BRODART COMPANY <br /> 427148 f'J'.AT I L PROCESSING SUP 10/09/03 10/19/03 10/09/03 13.16 <br />935 CENTENNIAL PRINTING <br /> 34858 D2:"INQUENCY NOTICES/ 10/21/03 10/3:/03 10/21/03 126.75 <br /> 34858 DE:'-INQUENCY NOTICES/ 10/21/03 10/31/03 10/21/03 126.75 <br /> 34873 SALES TAX FORMS, ENVE 10/21/03 ::'0/31/03 10/21/03 2,628.91 <br /> 34937 SPEAKER 3IGNUP CARDS 10/28/03 11/07/03 10/28/03 79.04 <br /> <br />'~enera: Ac::.Jl.~:-:: <br />C}:sc Art: Pay Arm: <br /> <br />.00 <br />00 <br /> <br />.00 <br /> <br />.00 <br /> <br />00 <br />.00 <br />.00 <br />.00 <br /> <br />oc <br /> <br />771.88 <br /> <br />." <br /> <br />~3.~:2 <br /> <br />ge~..>=_ <br /> <br />c::t:'-=-..:; <br /> <br />8 ~7 ~.t <br /> <br />638 <br /> <br />::. I -1:2 S . : -; <br /> <br />:3 <br /> <br />2.96:.';S <br /> <br />8046 CHARLES T. PASSAGLIJI., ESQ. otii <br /> 101603 T?AINING, HARASSMENT/ 10/24/03 ll/03/03 10/24/03 600.00 .00 600.00 600 <br /> ~ <br />4785 CINTAS \J <br /> 066667645 WE:=:Kl...Y UNIFORM CLEAN 10/20/03 1,J,':30/1)] ::'0/20/03 84.03 .00 84.03 <br /> 066671566 WEEKLY UNIFORM CLEAN 10/27/03 11/06/03 10/27/03 83.13 .00 83.13 167 l~ <br /> Q.. <br /> <br />10227 COLORADO BAR ASSOCIATION <br />101303 REPLACE/COMMUNITY RM <br /> <br />09/26/03 10/06/03 09/26/03 <br /> <br />12.401.00 <br /> <br />10164 COLORADO MOTOR VEHIC~ES <br />3RDQ7R=O;~~ 3RD J~~Q3 DEFAULT JU <br /> <br />09/30/03 <br /> <br />09/30/03 <br /> <br />60.00 <br /> <br />10868 COLOPADO WELLNESS CONNEC~ION <br />101703 F~~ SHOTS-62/HR <br /> <br />10/17/03 10/27/03 10/17/03 <br /> <br />992.00 <br /> <br />1545 DAILY JOURNAL <br /> 00045541 :i"JV:TE TO BID-RECLAI 09/29/03 10/03/03 09/29/03 405.9C <br />11175 DELLACAVA/HARTRONF~ <br /> 2003-011 S 'J?FICE LEASE 11/01/03 11, ~~/O~ 11/01/03 759.00 <br />1635 DEMCO <br /> 1430971 Jr~ICS,M.l'.\.T'I... PROCESS 10/09/03 /~3/03 10/09/03 234.54 <br />11142 DESIGN CONCEPTS <br /> 0008314 - ~ 1 203SS 00 9/1-30 SKAT 10/05/0J 10/15/03 10/05/03 2,853.65 <br />8041 DGJD, INC. <br /> 03-238 ~~Li.::;ACHER REPLACE PRO 10/15/03 c, =5/03 10/15/03 18,596.50 <br /> <br />00 <br /> <br />.00 <br /> <br />.00 <br /> <br />00 <br /> <br />00 <br /> <br />no <br /> <br />00 <br /> <br />'J C <br /> <br />543.14 <br />274.80 <br /> <br />DoC <br /> <br />293.61 <br />345.00 <br /> <br />1,425.17 <br /> <br />13 .16 <br /> <br />126.75 <br />126.75 <br />2,628,91 <br />79.04 <br /> <br />::'2,401.00 <br /> <br />60.0C <br /> <br />992.00 <br /> <br />405.90 <br /> <br />759.00 <br /> <br />234.54 <br /> <br />2,853.65 <br /> <br />18,596.50 <br /> <br />12,401 Jl) <br /> <br />6.,:- <br /> <br />992 00 <br /> <br />40S <br /> <br />759 <br /> <br />234. <br /> <br />2,853.6' <br /> <br />18,596.'" <br />