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City Council Agenda and Packet 2003 04 01
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City Council Agenda and Packet 2003 04 01
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3/11/2021 2:02:02 PM
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City Council Records
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City Council Packet
Signed Date
4/1/2003
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CCAGPKT 2003 04 01
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<br />03/28/03 <br />ap215-1s <br /> <br />11:49:31 BATCH: 13300 <br />PERIOD: 04/01/03 <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 />WEL~S FARGO 0188735104 <br />Due Dt Disc Dt <br /> <br />Inv Arnt <br /> <br />---------------------------------------------------------------------------------- <br /> <br />11199 A.J. VENTURES, INC. <br />1011-1 POTHOLE GASMAIN INSP <br />1011-1 POTHOLE GASMAIN INSP <br /> <br />10367 ALL PHASE CLEANING, INC. <br />CLVMARTL03 MAR CARPET CLEANING/ <br /> <br />7917 AQUEOUS SOLUTION <br />25372 POOL CHEMICALS/RC <br />25383 POOL CHEMICALS/RC <br /> <br />11026 AUTOMATIC ENTRANCES OF COLO <br />48818 REPAIR CENTER DOORS/ <br /> <br />480 AV-TECH ELECTRONICS, INC <br />33117 OVHEAD LIGHT REPAIR <br /> <br />10973 B.C. PROPERTIES, LTD. LLC <br />2003-004 MONTHLY OFFICE LEASE <br /> <br />10978 BENEFACTOR FUNDING CORP <br />107817 SR DAY TRIP-DENVER/R <br />109599 SR DAY TRIP-BOULDER/ <br /> <br />9076 BETTER BUSINESS CLEANING INC <br />1653CORR 3/16-31 CH,LIB,PD CU <br />1654 PAID ON CHK218115 AS <br />1669 3/16-31 CUSTODIAL SR <br />CR:1653 CR:INCORR INV# SiB # <br /> <br />715 BOULDER TOYOTA <br />489182 HOLDER ASSBLY #3126/ <br /> <br />7475 BRENTON BUSINESS FORMS <br />31741 DOWNTOWN FLAGS/CM <br /> <br />10308 BRODY CHEMICAL <br />242565 BROOMS,HANDLES/WTP <br /> <br />1060 BUSH, RODNEY <br />2003-2005 03-05 WTR LEASE-4SH <br /> <br />02/24/03 <br />02/24/03 <br /> <br />03/01/03 <br /> <br />03/18/03 <br />03/18/03 <br /> <br />03/10/03 <br /> <br />03/05/03 <br /> <br />04/01/03 <br /> <br />02/27/03 <br />03/05/03 <br /> <br />03/31/03 <br />03/31/03 <br />03/31/03 <br />03/31/03 <br /> <br />03/06/03 <br />03/06/03 <br /> <br />03/11/03 <br /> <br />03/28/03 <br />03/28/03 <br /> <br />03/20/03 <br /> <br />03/15/03 <br /> <br />04/11/03 <br /> <br />03/09/03 <br />03/15/03 <br /> <br />04/:0/03 <br />04/:~0/03 <br />04/10/03 <br />04/:0/03 <br /> <br />02/24/03 <br />02/24/03 <br /> <br />03/01/03 <br /> <br />03/18/03 <br />03/18/03 <br /> <br />03/10/03 <br /> <br />03/05/03 <br /> <br />04/01/03 <br /> <br />02/27/03 <br />03/05/03 <br /> <br />03/31/03 <br />03/31/03 <br />03/31/03 <br />03/31/03 <br /> <br />02/26/03 03/08/03 02/26/03 <br /> <br />03/21/03 03/31/03 03/21/03 <br /> <br />03/04/03 03/14/03 03/04/03 <br /> <br />03/07/03 03/17/03 03/07/03 <br /> <br />920 C.E.M. SALES & SERVICE IN <br />302159 POOL CHEMICALS/RC 03/06/03 03/16/03 03/06/03 <br /> <br />7848 CABBAGE, ELEANOR E <br />#3-9/2003 2/25-3/24/03 LABORDA 03/24/03 04/03/03 03/24/03 <br /> <br />875 CANYON SYSTEMS INC <br />000112011 6'FLEX CONNECTOR FOR 03/13/03 03/23/03 03/13/03 <br /> <br />10900 CAROL CREECH <br />SPRG2003 REIMB RES/NONRES FOR <br /> <br />03/09/03 03/19/03 03/09/03 <br /> <br />1,200.00 <br />3,600.00 <br /> <br />3.230.38 <br /> <br />132.48 <br />67.25 <br /> <br />382.46 <br /> <br />46.79 <br /> <br />2,004.75 <br /> <br />414.00 <br />307.00 <br /> <br />2,522.00 <br />713.00 <br />7,400.00 <br />713.00- <br /> <br />47.34 <br /> <br />179.00 <br /> <br />127.58 <br /> <br />3,000.00 <br /> <br />575.00 <br /> <br />1.280.00 <br /> <br />337.18 <br /> <br />35.00 <br /> <br />Disc Arnt <br /> <br />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br /> <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 /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />General Account <br /> <br />Pay Arnt <br /> <br />1,200.00 <br />3,600.00 <br /> <br />3,230.38 <br /> <br />132.48 <br />67.25 <br /> <br />382.46 <br /> <br />46.79 <br /> <br />2,004.75 <br /> <br />414.00 <br />307.00 <br /> <br />2,522.00 <br />713.00 <br />7,400.00 <br />713.00- <br /> <br />47.34 <br /> <br />179.00 <br /> <br />127.58 <br /> <br />3,000.00 <br /> <br />575.00 <br /> <br />1,280.00 <br /> <br />337.18 <br /> <br />35.00 <br /> <br />Page <br />gehlel <br /> <br />Check Arne <br /> <br />4,800.00 <br /> <br />3.230.38 <br /> <br />199.73 <br /> <br />382.46 <br /> <br />46.79 <br /> <br />2,004.75 <br /> <br />721.00 <br /> <br />iL-..l?I <br />W <br />)~ <br />g <br />~."..' <br />~ <br /> <br />9,922.00 <br /> <br />47.34 <br /> <br />179.00 <br /> <br />127.58 <br /> <br />3,000.00 <br /> <br />575.00 <br /> <br />1,280.00 <br /> <br />337.18 <br /> <br />35.00 <br />
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