City Council Agenda and Packet 2002 09 17

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09/13/02 12,14,15 BATCH, 11739 City of Louisville Page ap215-ls PERIOD,09/17/02 CASH DISBURSEMENTS EDIT gehlel FOR BANK ACCOUNT, 2 WELLS FARGO 0188735104 General Accou..'"1t lnv No. Description Inv Dt Due Dt Disc Dt lnv Amt Disc Amt Pay Amt Check Am':: .----------------------------------------------------------------------- ----------------------------------- -------------- 700 BOULDER PUBLISHING 853737001 PUB NOTICE-VACANCIES 08/11/02 08/21/02 08/11/02 489.90 .00 489.90 85373702 PUB NOTICE-VACANCIES 08/14/02 08/24/02 08/14/02 322.45 .00 322.45 85373703 PUB NOTICE-VACANCIES 08/16/02 08/26/02 08/16/02 265.55 .00 265.55 85373704 PUB NOTICE-VACANCIES 08/21/02 08/31/02 08/21/02 322.45 .00 322.45 85373705 PUB NOTICE-VACANCIES 08/25/02 09/04/02 08/25/02 489.90 .00 489.90 T2486-3 PUB NOT-PROPOSED SUP 08/04/02 08/14/02 08/04/02 18.90 .00 18.90 T250487 EMP AD-WTR AEROBICS 08/12/02 08/22/02 08/12/02 196.86 .00 196.86 T250536 PUB HEAR-AMEND ORD 1 08/10/02 08/20/02 08/10/02 37.80 .00 37.80 T250580 PUB HEAR ORD 1397-02 08/10/02 08/20/02 08/10/02 135.80 .00 135.80 T2507:S PUB HEAR ORD 1395-02 08/10/02 08/20/02 08/10/02 204.40 .00 204.40 T250735 PUB HEAR ORD 1396-02 08/10/02 08/20/02 08/10/02 229.60 .00 229.60 T252905 PUB NOT-RECONSIDER 0 08/16/02 08/26/02 08/16/02 29.40 .00 29.40 T253420 EMP AD-LIFEGUARDS-RE 08/21/02 08/31/n 08/21/02 196.86 .00 196.86 T255039 PUB NOT ORD 1396-02/ 08/24/02 09/03/02 08/24/02 249.20 .00 249.20 T255110 PUB HEArt NOTI CE ORD 08/24/02 09/03/02 08/24/02 179.20 .00 179.20 T255197 PUB NOT:CE-ORD 1395- 08/24/02 09/03/02 08/24/02 211.40 .00 211.40 T255293 EMP AD-LIFEGUARDS-RE 08/27/02 09/06/02 08/27/02 196.86 .00 196.86 '\ T255358 PUB NOT-CLEAR SKY LL 08/25/02 09/04/02 08/25/02 54.60 .00 54.60 T255376 PUB NOT-CITY'oF LSVL 08/25/02 09/04/02 08/25/02 53.55 .00 53.55 T255557 EMP AD-LIBRARY PAGE/ 08/27/02 09/06/02 08/27/02 147.80 .00 147.80 4,032.48 8371 BOULDER VALLEY SCHOOLS 2002-466 6/12-8/7 SUMMERCAMP 08/26/02 09/05/02 08/26/02 1,372.43 .00 1,372.43 2002-472 TRIATHLON TRANSPORTA 09/06/02 09/16/02 09/06/02 224.63 .00 224.63 1,597.06 8978 BRAND, JAMES D. 082602 HARDWOOD FLOOR REFIN 08/26/02 09/05/02 08/26/02 4,620.00 .00 4,620.00 4,620.00 11163 BURT CONSTRUCTION LLC 41706 REPAIRS ON LIBRARY R 08/27/02 09/06/02 08/27/02 1,280.00 .00 1,280.00 1,280.00 920 CE.M. SALES & SERVICE IN 708237 POOL PARTS/REC 08/29/02 09/08/02 08/29/02 20.00 .00 20.00 708257 POOL PARTS/REC 08/31/02 09/10/02 08/31/02 4.00 .00 4.00 24.00 7848 CABBAGE, ELEANOR E 0480 REIMB SR LEMONADE EX 08/30/02 09/09/02 08/30/02 14.42 .00 14.42 1656 REIMB FALLFEST FILM 09/06/02 09/16/02 09/06/02 39.48 .00 39.48 2400 REIMB FALLFEST SAM'S 08/24/02 09/03/02 08/24/02 186.19 .00 186.19 46713 REIMB PET PARADE EXP 08/11/02 08/21/02 08/11/02 30.90 .00 30.90 5723 REIMB FALLFEST PIECO 08/29/02 09/08/02 08/29/02 90.51 .00 90.51 81173 REIMB FALLFEST SUPPL 08/25/02 09/04/02 08/25/02 10.45 .00 10.45 371 . 95 870 CAMP DRESSER & MCKEE lNC 80125837/1 #36144 WTR RIGHTS PR 07/30/02 08/09/02 07/30/02 16,581.72 .00 16,581. 72 16,581.72 248 CDW-G G058750 ITHACA RECEIPT PRINT 08/20/02 08/30/02 08/20/02 449.00 .00 449.00 449.00 935 CENTENNIAL PRINTING 32649 JULY 4TH POSTERS/CM OS/21/02 05/31/02 OS/21/02 30.00 .00 30.00 33112 OFFICER'S BUSINESS C 09/09/02 09/19/02 09/09/02 84.46 .00 84.46 33116 BUSINESS CARDS-WOOD/ 08/29/02 09/08/0-2 08/29/02 - 59.82 .00 59.82 33151 SIGNS FOR MAYOR,COUN 09/04/02 09/14/02 09/04/02 30.92 .00 30.92 33155 PROPERTY REPORTS/PD 09/09/02 09/19/02 09/09/02 146.70 ,00 146.70 33175 WINDOW ENVELOPES/STX 09/09/02 09/19/02 09/09/02 101.69 .00 101.69 453.59