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City Council Agenda and Packet 2003 01 07
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City Council Agenda and Packet 2003 01 07
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3/11/2021 2:02:02 PM
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8/2/2005 2:19:19 PM
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City Council Records
Doc Type
City Council Packet
Signed Date
1/7/2003
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CCAGPKT 2003 01 07
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<br />01/03/03 <br />ap215-1s <br /> <br />13:06:29 BATCH: 12557 <br />PERIOD: 01/07/03 <br /> <br />Inv No. <br /> <br />FOR BANK ACCOUNT: <br />Description <br /> <br />-------------------------------------------------------- <br /> <br />WELLS FARGO 0188735104 <br />Due Dt Disc Dt <br /> <br />Inv Amt <br /> <br />10958 BOULDER CTY PARAMEDICS <br />2002121001 NOV DUI BLOOD DRAWS/ <br /> <br />6958 BOULDER PUBLIC LIBRARY <br />2002-LR 1/2 SET REVIEW FILES <br />2002-LS SYNDETICS PROF SRVS/ <br /> <br />7475 BRENTON BUSINESS FORMS <br />31325 UTB #10 ENVEL & FREI <br />31325 UTB #10 ENVEL & FREI <br />31325FRT FREIGHT CHRGS <br />31325FRT FREIGHT CHRGS <br />31326 UTE BILLS,#9 ENVELOP <br />31326 UTB BILLS,#9 ENVELOP <br />CR: FRGT CR: FREIGHT OVERCHRG <br />CR:FRGT CR: FREIGHT OVERCHRG <br /> <br />6393 CAMCA <br />2003DUES <br /> <br />2003 DUES-VARRA,LEBE <br /> <br />935 <br /> <br />CENTENNIAL PRINTING <br />33628 BUSINESS CARDS-BALSE <br /> <br />4785 <br /> <br />CINTAS <br />066505170 <br />066508736 <br />066512239 <br /> <br />WEEKLY UNIFORM RENTA <br />WEEKLY UNIFORM RENTA <br />WEEKLY UNIFORM RENTA <br /> <br />2260 <br /> <br />CIVITAS, INC. <br />17880 <br /> <br />10/12-11/8 #3020003 <br /> <br />10089 CODY, MICHELLE <br />121702 TYPEING-PL COMMISSIO <br /> <br />10164 COLORADO MOTOR VEHICLES <br />4THQTR2002 4TH QTR DEFAULT JUDG <br /> <br />6853 COLORADO SECRETARY OF STA <br />TRADEMARK TRADEMARK APPLICATIO <br /> <br />6273 CONCRETE CORING COMPANY I <br />208911 CORE DRILLING-02 ST <br />208912 GAS SAWING/PW <br /> <br />2047 CORNERSTONE SECURITY INC <br />20446 1ST QTR 03 MAINT SEC <br /> <br />7712 CREATIVE FRAMING <br />8173 MATTING FOR CITY MAP <br /> <br />1014 DAVID VAN TASSEL <br />021230LL 12/9-29 WEBSITE DESI <br /> <br />2 <br />Inv Dt <br /> <br />12/10/02 <br /> <br />12/12/02 <br />11/22/02 <br /> <br />12/16/02 <br />12/16/02 <br />12/23/02 <br />12/23/02 <br />12/13/02 <br />12/13/02 <br />12/13/02 <br />12/13/02 <br /> <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br /> <br />General Account <br />Disc Arnt Pay Arnt <br /> <br />Page <br />gehlel <br /> <br />Check Amt <br /> <br />12/20/02 <br /> <br />------------------------------------------------------------ <br /> <br />80.00 <br /> <br />12/22/02 <br />12/02/02 <br /> <br />12/26/02 <br />12/26/02 <br />01/02/03 <br />01/02/03 <br />12/23/02 <br />12/23/02 <br />12/23/02 <br />12/23/02 <br /> <br />12/10/02 <br /> <br />12/12/02 <br />11/22/02 <br /> <br />12/16/02 <br />12/16/02 <br />12/23/02 <br />12/23/02 <br />12/13/02 <br />12/13/02 <br />12/13/02 <br />12/13/02 <br /> <br />01/01/03 01/11/03 01/01/03 <br /> <br />12/11/02 <br /> <br />12/16/02 <br />12/23/02 <br />12/30/02 <br /> <br />11/08/02 <br /> <br />12/17/02 <br /> <br />12/31/02 <br /> <br />12/18/02 <br /> <br />12/03/02 <br />12/03/02 <br /> <br />12/16/02 <br /> <br />11/29/02 <br /> <br />12/30/02 <br /> <br />12/21/02 <br /> <br />12/26/02 <br />01/02/03 <br />01/09/03 <br /> <br />11/18/02 <br /> <br />12/27/02 <br /> <br />01/10/03 <br /> <br />12/28/02 <br /> <br />12/13/02 <br />12/13 / 02 <br /> <br />12/26/02 <br /> <br />12/09/02 <br /> <br />01/09/03 <br /> <br />12/11/02 <br /> <br />12/16/02 <br />12/23/02 <br />12/30/02 <br /> <br />11/08/02 <br /> <br />12/17/02 <br /> <br />12/31/02 <br /> <br />12/18/02 <br /> <br />12/03/02 <br />12/03/02 <br /> <br />12/16/02 <br /> <br />11/29/02 <br /> <br />12/30/02 <br /> <br />80.00 <br /> <br />1,250.00 <br />337.00 <br /> <br />892.00 <br />892.00 <br />91. 31 <br />91.30 <br />1,353.00 <br />1,353.00 <br />125.00- <br />125.00- <br /> <br />40.00 <br /> <br />59.53 <br /> <br />154.73 <br />78.73 <br />168.73 <br /> <br />11,921.67 <br /> <br />125.00 <br /> <br />60.00 <br /> <br />50.00 <br /> <br />150.00 <br />150.00 <br /> <br />237.00 <br /> <br />100.00 <br /> <br />665.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br /> <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 />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />80.00 <br /> <br />1,250.00 <br />337.00 <br /> <br />892.00 <br />892.00 <br />91.31 <br />91.30 <br />1,353.00 <br />1,353.00 <br />125.00- <br />125.00- <br /> <br />40.00 <br /> <br />59.53 <br /> <br />154.73 <br />78.73 <br />168.73 <br /> <br />11,921. 67 <br /> <br />125.00 <br /> <br />60.00 <br /> <br />50.00 <br /> <br />150.00 <br />150.00 <br /> <br />237.00 <br /> <br />100.00 <br /> <br />665.00 <br /> <br />1,587.00 <br /> <br />4,422.61 <br /> <br />40.00 <br /> <br />59.53 <br /> <br />I- <br />W <br />~ <br />o <br />~ <br /> <br />402.19 <br /> <br />11,921.67 <br /> <br />125.00 <br /> <br />60.00 <br /> <br />50.00 <br /> <br />300.00 <br /> <br />237.00 <br /> <br />100.00 <br /> <br />665.00 <br />
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