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City Council Agenda and Packet 2000 08 01
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City Council Agenda and Packet 2000 08 01
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Last modified
3/11/2021 2:01:59 PM
Creation date
10/1/2009 10:13:11 AM
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City Council Records
Doc Type
City Council Packet
Signed Date
8/1/2000
Original Hardcopy Storage
5A6
Supplemental fields
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CCAGPKT 2000 08 01
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<br />07/28/00 <br />ap215-ls <br /> <br />12:42:13 BATCH: 6662 <br />PERIOD:08/01/00 <br /> <br />Inv No. <br /> <br />FOR BANK ACCOUNT: 2 <br />Description Inv Dt <br /> <br />2000-148 <br /> <br />7/4TH BUS SHUTTLES/C <br /> <br />7706 <br /> <br />BRANNAN SAND <br />236089 <br />236141 <br />236226 <br /> <br />& GRAVEL <br />ASPHALT - PW OPS <br />ASPHALT SPORTSCOMPLE <br />ASPHALT - PW OPS <br /> <br />920 C.E.M. SALES & SERVICE IN <br />206217 POOL CHEMICALS/REC <br />206218 POOL CHEMICALS/REC <br /> <br />845 C.P.R.A. <br />070700 <br /> <br />REIMB WTRWORLD TICKE <br /> <br />7848 CABBAGE, ELEANOR E <br />2-BRUNOS REIMB VOLUNTEERS SUP <br />7-2000FALL 6/27-7/24 FALLFEST S <br /> <br />11006 CARTER AND BURGESS, INC. <br />3-1086603 PROFESSIONAL SERVICE <br />4-1101892 PROFESSIONAL SERVICE <br /> <br />935 <br /> <br />CENTENNIAL <br />28035 <br />28099 <br />28108 <br /> <br />PRINTING <br />96TH ST FLYERS/PW <br />LTRHEAD/PL <br />COURTESY NOTICES/PD <br /> <br />980 CENTURY CHEVROLET <br />~2676 ELEC REPAIR #5317/PR <br /> <br />1005 CHEMATOX LABORATORY INC. <br />063000 JUNE DUI BLOOD TESTI <br /> <br />10452 CINCOR <br />11464 <br /> <br />ALTERNATOR #5321/PRK <br /> <br />4785 CINTAS <br />066231426 <br />066233035 <br /> <br />UNI FORM RENTALS - WT <br />UNIFORM RENTALS - WT <br /> <br />9873 CO DEPT OF PUBLIC SAFETY <br />A01200313 BACKGROUND CHECKS/PR <br /> <br />8258 COLO CHAPTER SPORTS TURF <br />1468 BASEBALL SEMINAR/PRK <br /> <br />10636 COLORADO COOP INTERNET <br />109081 JULY INTERNET/ALL <br /> <br />7400 COLORADO DIVISION OF WILD <br />070300-2 6/21&6/28 RANGE FEES <br /> <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br /> <br />NORWEST BANK 0188735104 <br />Due Dt Disc Dt <br /> <br />Inv Arnt <br /> <br />General Account <br />Disc Arnt Pay Arnt <br /> <br />--------------------------------------------------- <br /> <br />C7/04/00 07/14/00 07/04/00 <br /> <br />06/22/00 <br />06/28/00 <br />07/10/00 <br /> <br />06/30/00 <br />06/30/00 <br /> <br />07/02/00 <br />07/08/00 <br />07/20/00 <br /> <br />07/10/00 <br />07/10/00 <br /> <br />06/22/00 <br />06/28/00 <br />07/10/00 <br /> <br />06/30/00 <br />06/30/00 <br /> <br />07/07/00 07/17/00 07/07/00 <br /> <br />07/04/00 <br />07/24/00 <br /> <br />06/06/00 <br />07/11/00 <br /> <br />06/26/00 <br />07/05/00 <br />07/07/00 <br /> <br />07/14/00 <br />08/03/00 <br /> <br />06/16/00 <br />07/21/00 <br /> <br />07/06/00 <br />07/15/00 <br />07/17/00 <br /> <br />07/04/00 <br />07/24/00 <br /> <br />06/06/00 <br />07/11/00 <br /> <br />06/26/00 <br />07/05/00 <br />07/07/00 <br /> <br />07/14/00 07/24/00 07/14/00 <br /> <br />06/30/00 07/10/00 06/30/00 <br /> <br />07/18/00 <br /> <br />07/17/00 <br />07/24/00 <br /> <br />07/28/00 <br /> <br />07/27/00 <br />08/03/00 <br /> <br />07/18/00 <br /> <br />07/17/00 <br />07/24/00 <br /> <br />07/03/00 07/13/00 07/03/00 <br /> <br />07/05/00 07/15/00 07/05/00 <br /> <br />07/01/00 07/11/00 07/01/00 <br /> <br />07/05/00 07/15/00 07/05/00 <br /> <br />1,063.40 <br /> <br />536.40 <br />25,768.75 <br />25.92 <br /> <br />462.00 <br />462.00 <br /> <br />1,188.60 <br /> <br />20.00 <br />1,280.00 <br /> <br />9,206.16 <br />8,560.07 <br /> <br />350.00 <br />94.00 <br />276.00 <br /> <br />22.00 <br /> <br />75.00 <br /> <br />125 .47 <br /> <br />60.07 <br />61. 27 <br /> <br />234.00 <br /> <br />25.00 <br /> <br />550.00 <br /> <br />340.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br />.00 <br /> <br />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br /> <br />.00 <br />.00 <br /> <br />.00 <br />.00 <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 />.00 <br /> <br />1,063.40 <br /> <br />536.40 <br />25,768.75 <br />25.92 <br /> <br />462.00 <br />462.00 <br /> <br />1,188.60 <br /> <br />20.00 <br />1,280.00 <br /> <br />9,206.16 <br />8,560.07 <br /> <br />350.00 <br />94.00 <br />276.00 <br /> <br />22.00 <br /> <br />75.00 <br /> <br />125.47 <br /> <br />60.07 <br />61.27 <br /> <br />234.00 <br /> <br />25.00 <br /> <br />550.00 <br /> <br />340.00 <br /> <br />Page <br />gehlel <br /> <br />Check Arnt <br /> <br />1,437.90 <br /> <br />26,331.07 <br /> <br />924.00 <br /> <br />1,188.60 <br /> <br />1,300.00 <br /> <br />17,766.23 <br /> <br />720.00 <br /> <br />22.00 <br /> <br />75.00 <br /> <br />125.47 <br /> <br />121. 34 <br /> <br />234.00 <br /> <br />25.00 <br /> <br />550.00 <br /> <br />340.00 <br />
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