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City Council Agenda and Packet 2003 01 21
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City Council Agenda and Packet 2003 01 21
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3/11/2021 1:23:37 PM
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8/10/2005 8:36:54 AM
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City Council Records
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City Council Packet
Signed Date
1/21/2003
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CCAGPKT 2003 01 21
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<br />01/17/03 <br />ap215-ls <br /> <br />14:26:51 BATCH: 12695 <br />PERIOD: 01/21/03 <br /> <br />Inv No. <br /> <br />FOR BANK ACCOUNT: 2 <br />Description Inv Dt <br /> <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <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 />Page <br />gehlel <br /> <br />3 <br /> <br />Check Amt <br /> <br />-------------------------------------------------------------------------------------------------------------------- <br /> <br />----------- <br /> <br />6334 BOULDER POLICE DEPT <br />010203 TRAINING CLS REGS-3 <br /> <br />6958 BOULDER PUBLIC LIBRARY <br />2002-4Q 2002 4THQTR COMPUTER <br /> <br />700 BOULDER PUBLISHING <br /> <br />86289101 <br />86289102 <br />86332101 <br />86332102 <br />86332103 <br />86544001 <br />86544002 <br />86544003 <br />T283123 <br />T283488 <br />T284607 <br />T285034 <br />T285038 <br /> <br />HOLIDAY HOME PARADE A <br />HOLIDAY HOME PARADE A <br />DISPLAY-HIST PRESERV <br />DISPLAY-HIST PRESERV <br />DISPLAY-HIST PRESERV <br />DISPLAY-VACANCIES BR <br />DISPLAY-VACANCIES BR <br />DISPLAY-VACANCIES BR <br />PUB NOT-FINAL PAY'02 <br />EMPLOY AD-AEROBICS R <br />NOT PUBHEAR-ORD #140 <br />PUBNOT-VILLAGE SHOPS <br />PUBNOT-DOZAUER-RAY/P <br /> <br />11189 BOYLE ENGINEERING <br />#2 10/30-11/29WTR RIGHT <br /> <br />7706 BRANNAN SAND & GRAVEL <br />248451 ASPHALT/STR <br /> <br />920 C.E.M. SALES & SERVICE IN <br />712119 POOL CHEMICALS/RC <br /> <br />6624 CAACO <br />2003 DUES <br /> <br />2003 DUES-LOBATO,MAR <br /> <br />7848 CABBAGE, ELEANOR E <br />#1-7/2003 1/1-13 JULY4TH SALAR <br /> <br />1024 CALIFORNIA CONTRACTORS <br />F48183 EARPLUGS ,CVRALLS, GLO <br /> <br />2236 CAMTA <br />2003DUES 2003 DUES-BOLTE/STX <br /> <br />10900 CAROL CREECH <br />01032003 REIMB RES/NON RES FE <br /> <br />11006 CARTER AND BURGESS, INC. <br />1582136 THRU12/27-071036.300 <br /> <br />1026 CEMACO OFFICE EMERGENCY MGMT <br />03DUES,CON 2003 DUES,CONF REG-B <br /> <br />935 CENTENNIAL PRINTING <br />33680 POSTCARDS/LAHC <br />33695 FACILITY RENTAL FLYE <br /> <br />01/02/03 01/12/03 01/02/03 <br /> <br />01/06/03 01/16/03 01/06/03 <br /> <br />12/02/02 <br />12/04/02 <br />12/04/02 <br />12/08/02 <br />12/11/02 <br />12/18/02 <br />12/21/02 <br />12/28/02 <br />12/18/02 <br />12/18/02 <br />12/28/02 <br />12/29/02 <br />12/29/02 <br /> <br />12/12/02 <br />12/14/02 <br />12/14/02 <br />12/18/02 <br />12/21/02 <br />12/28/02 <br />12/31/02 <br />01/07/03 <br />12/28/02 <br />12/28/02 <br />01/07/03 <br />01/08/03 <br />01/08/03 <br /> <br />12/02/02 <br />12/04/02 <br />12/04/02 <br />12/08/02 <br />12/11/02 <br />12/18/02 <br />12/21/02 <br />12/28/02 <br />12/18/02 <br />12/18/02 <br />12/28/02 <br />12/29/02 <br />12/29/02 <br /> <br />12/24/02 01/03/03 12/24/02 <br /> <br />12/18/02 12/28/02 12/18/02 <br /> <br />12/30/02 01/09/03 12/30/02 <br /> <br />01/07/03 01/17/03 01/07/03 <br /> <br />01/13/03 01/23/03 01/13/03 <br /> <br />12/30/02 01/09/03 12/30/02 <br /> <br />01/01/03 01/11/03 01/01/03 <br /> <br />01/03/03 01/13/03 01/03/03 <br /> <br />01/10/03 <br /> <br />01/07/03 <br /> <br />12/31/02 <br />01/09/03 <br /> <br />01/20/03 <br /> <br />01/17/03 <br /> <br />01/10/03 <br />01/19/03 <br /> <br />01/10/03 <br /> <br />01/07/03 <br /> <br />12/31/02 <br />01/09/03 <br /> <br />600.00 <br /> <br />2,695.00 <br /> <br />151.74 <br />126.45 <br />379.35 <br />489.90 <br />322.45 <br />606.96 <br />515.92 <br />606.96 <br />22.80 <br />211.24 <br />211.40 <br />53.55 <br />55.65 <br /> <br />8,257.65 <br /> <br />109.62 <br /> <br />160.64 <br /> <br />70.00 <br /> <br />1,000.00 <br /> <br />486.03 <br /> <br />50.00 <br /> <br />89.00 <br /> <br />2,993.75 <br /> <br />100.00 <br /> <br />84.95 <br />182.90 <br /> <br />.00 <br /> <br />.00 <br /> <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 /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />,00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br /> <br />600.00 <br /> <br />2,695.00 <br /> <br />151.74 <br />126.45 <br />379.35 <br />489.90 <br />322.45 <br />606.96 <br />515.92 <br />606.96 <br />22.80 <br />211. 24 <br />211.40 <br />53.55 <br />55.65 <br /> <br />8,257.65 <br /> <br />109.62 <br /> <br />160.64 <br /> <br />70.00 <br /> <br />1,000.00 <br /> <br />486.03 <br /> <br />50,00 <br /> <br />89.00 <br /> <br />2, 993 . 75 <br /> <br />100.00 <br /> <br />84.95 <br />182 . 90 <br /> <br />600.00 <br /> <br />2,695.00 <br /> <br />3,754.37 <br /> <br />I- <br /> <br />8,257.65 W <br /> <br />~ <br /> <br />109.62 0 <br /> <br />~ <br /> <br />160.64 a.: <br /> <br />70.00 <br /> <br />1,000.00 <br /> <br />486.03 <br /> <br />50.00 <br /> <br />89.00 <br /> <br />2,993.75 <br /> <br />100.00 <br /> <br />267.85 <br />
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