My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
City Council Agenda and Packet 2003 02 18
PORTAL
>
CITY COUNCIL RECORDS
>
AGENDAS & PACKETS (45.010)
>
2000-2009 City Council Agendas and Packets
>
2003 City Council Agendas and Packets
>
City Council Agenda and Packet 2003 02 18
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/11/2021 2:02:02 PM
Creation date
11/16/2005 2:08:05 PM
Metadata
Fields
Template:
City Council Records
Doc Type
City Council Packet
Signed Date
2/18/2003
Original Hardcopy Storage
Destr
Supplemental fields
Test
CCAGPKT 2003 02 18
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
144
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
<br />02/14/03 <br />ap215-1s <br /> <br />14:36:00 BATCH: 12921 <br />PERIOD:02/1S/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 />-------------------------------------------------------- <br /> <br />WELLS FARGO 01SS735104 <br />Due Dt Disc Dt <br /> <br />Inv Arnt <br /> <br />9076 BETTER BUSINESS CLEANING INC <br />1620 FEBl-15 CH,LIB,PD CU <br />1622 12/21-1/20 SHOPS CUS <br />1630 JAN03 IS CUSTODIAL/O <br />1633 JAN HR CUSTODIAL/OPS <br />1636 2/1-15 CUSTODIAL/REC <br />1640 JAN03 MUSEUM CUSTODI <br />1645 JAN03 CUSTODIAL/WTP <br />1646 1/12/03 STRIP,WAX@SH <br /> <br />110S7 BFI WASTE SYSTEMS <br />031200 #036S-1006SS1 FEB PO <br /> <br />6272 BOULDER CTY CLERK & RECORDER <br />ORD140SREC RECORDING FEE-ORD 14 <br /> <br />1095S BOULDER CTY PARAMEDICS <br />020403-1 JAN03 DUI BLOOD DRAW <br />1-2003 DEC BLOOD DRAWS/PD <br /> <br />6334 <br /> <br />BOULDER POLICE DEPT <br />FEB03WKSHP FEB WKSHOP-12 OFFICE <br /> <br />700 <br /> <br />BOULDER PUBLISHING <br />S6700901 PUB NOT-BRD,COMM VAC <br />S6700902 PUB NOT-BRD,COMM VAC <br />S6700903 PUB NOT-BRD,COMM VAC <br />S6700904 PUB NOT-BRD,COMM VAC <br />T2S63SS EMPLOY AD-AEROBICS I <br />T2S9670 PUB NOT-SUPP BUDGET <br />T29019S PUB NOT-HEARING ORD <br />T29047S PUB NOT-ORD 140S/CM <br />T290479 PUB NOT-HEARING ORD <br />T290499 PUB NOT-HEARING ORD <br />T290524 PUB NOT-HEARING ORD <br /> <br />7S4S CABBAGE, ELEANOR E <br />#2-7/2003 1/14-2/10/03 7/4TH S <br /> <br />11006 CARTER AND BURGESS, INC. <br />15966S3 STH SUBAREA COMP PLA <br /> <br />248 <br /> <br />CDW-G <br />HR44825 <br />HR44S25-CR <br /> <br />BKUP&CLEANING TAPES, <br />CR:RETURN 223616 10 <br /> <br />935 <br /> <br />CENTENNIAL <br />33761 <br />33S03 <br />33816 <br />33S55 <br /> <br />PRINTING <br />SALES TAX LICENSES/S <br />BUSINESS CARDS-GLEES <br />BUSI:lESS CARDS-MARTE <br />BUSINESS CARDS-KITZM <br /> <br />10773 <br /> <br />CENTRIC ELEVATOR CORP <br />166087 JAN03 LIB ELEV MAINT <br />1660SS JAN03 REC ELEV MAINT <br />1660S9 JAlJ,3 CH ELEV MAINT/ <br />166471 FEE03 LIB ELEV MAINT <br />166472 FEB03 REC ELEV MAINT <br />166473 FEB03 CH ELEV MAINT/ <br /> <br />02/28/03 <br />01/31/03 <br />01/31/03 <br />01/31/03 <br />02/2S/03 <br />01/31/03 <br />01/31/03 <br />01/31/03 <br /> <br />01/31/03 <br /> <br />02/14/03 <br /> <br />02/04/03 <br />01/29/03 <br /> <br />02/11/03 <br /> <br />01/02/03 <br />01/05/03 <br />01/e3/03 <br />01/ ~5/ 03 <br />01/OS/03 <br />01/20/03 <br />01/24/03 <br />01/26/03 <br />01/26/03 <br />01/26/03 <br />01/26/03 <br /> <br />General Accou.'1t <br />Disc Arnt Pay Arnt <br /> <br />----------------------------------------------------- <br /> <br />03/10/03 <br />02/10/03 <br />02/10/03 <br />02/10/03 <br />03/10/03 <br />02/10/03 <br />02/10/03 <br />02/10/03 <br /> <br />02/10/03 <br /> <br />02/24/03 <br /> <br />02/14/03 <br />02/0S/03 <br /> <br />02/21/03 <br /> <br />01/12/03 <br />01/15/03 <br />01/1S/03 <br />01/25/03 <br />01/lS/03 <br />01/30/03 <br />02/03/03 <br />02/05/03 <br />02/05/03 <br />02/05/03 <br />02/05/03 <br /> <br />02/2S/03 <br />01/31/03 <br />01/31/03 <br />01/31/03 <br />02/2S/03 <br />01/31/03 <br />01/31/03 <br />01/31/03 <br /> <br />01/31/03 <br /> <br />02/14/03 <br /> <br />02/04/03 <br />01/29/03 <br /> <br />02/11/03 <br /> <br />01/02/03 <br />01/05/03 <br />01/0S/03 <br />01/15/03 <br />01/0S/03 <br />01/20/03 <br />01/24/03 <br />01/26/03 <br />01/26/03 <br />01/26/03 <br />01/26/03 <br /> <br />02/10/03 02/20/03 02/10/03 <br /> <br />02/10/03 02/20/03 02/10/03 <br /> <br />01/29/03 <br />01/29/03 <br /> <br />01/29/03 <br />01/31/03 <br />01/31/03 <br />02/07/03 <br /> <br />01/01/03 <br />01/01/03 <br />01/01/03 <br />02/01/03 <br />02/01/03 <br />02/01/03 <br /> <br />02/0S/03 <br />02/0S/03 <br /> <br />02/0S/03 <br />02/10/03 <br />02/10/03 <br />02/17 /03 <br /> <br />01/11/03 <br />01/n/03 <br />01/11/03 <br />02/11/03 <br />02/11/03 <br />02/11/03 <br /> <br />01/29/03 <br />01/29/03 <br /> <br />01/29/03 <br />01/31/03 <br />01/31/03 <br />02/07/03 <br /> <br />01/01/03 <br />01/01/03 <br />01/01/03 <br />02/01/03 <br />02/01/03 <br />02/01/03 <br /> <br />:',522.00 <br />713.00 <br />92.00 <br />515.00 <br />7,400.00 <br />115.00 <br />620.00 <br />5S6.50 <br /> <br />340.S4 <br /> <br />16.00 <br /> <br />80.00 <br />40.00 <br /> <br />240.00 <br /> <br />515.92 <br />7S3.S4 <br />424.S7 <br />606.96 <br />211.24 <br />21.00 <br />190.40 <br />27.30 <br />279.30 <br />240.S0 <br />26S.S0 <br /> <br />1,560.00 <br /> <br />8,445.30 <br /> <br />345.50 <br />13.00- <br /> <br />166.07 <br />5S.99 <br />S4.S2 <br />59.S2 <br /> <br />292.54 <br />126.96 <br />132.24 <br />292.54 <br />126.96 <br />132.24 <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 /> <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 /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br /> <br />.00 <br />.00 <br />.00 <br />.00 <br /> <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br /> <br />2,522.00 <br />713.00 <br />92.00 <br />515.00 <br />7,400.00 <br />115.00 <br />620.00 <br />5S6.50 <br /> <br />340.S4 <br /> <br />16.00 <br /> <br />SO.OO <br />40.00 <br /> <br />240.00 <br /> <br />515.92 <br />78 3 . S4 <br />424.S7 <br />606.96 <br />211. 24 <br />21.00 <br />190.40 <br />27.30 <br />279.30 <br />240.S0 <br />26S.S0 <br /> <br />1,560.00 <br /> <br />8,445.30 <br /> <br />345.50 <br />13.00- <br /> <br />166.07 <br />5S.99 <br />S4.S2 <br />59.S2 <br /> <br />292.54 <br />126.96 <br />132.24 <br />292.54 <br />126.96 <br />13 2 . 24 <br /> <br />Page <br />gehlel <br /> <br />2 <br /> <br />Check Arnt <br /> <br />12,563.50 <br /> <br />340.S4 <br /> <br />16.00 <br /> <br />120.00 <br /> <br />240.00 <br /> <br />~ <br />~ <br />() <br /><( <br />c... <br /> <br />3,570.43 <br /> <br />1,560.00 <br /> <br />S,445.30 <br /> <br />332.50 <br /> <br />369.70 <br /> <br />1,103.4S <br />
The URL can be used to link to this page
Your browser does not support the video tag.