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City Council Agenda and Packet 2002 08 20
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City Council Agenda and Packet 2002 08 20
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Last modified
3/11/2021 2:02:01 PM
Creation date
10/8/2009 1:13:30 PM
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City Council Records
Doc Type
City Council Packet
Signed Date
8/20/2002
Original Hardcopy Storage
5A5
Supplemental fields
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CCAGPKT 2002 08 20
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<br />8/16/02 <br />p215-ls <br /> <br />12:50:02 BATCH: 11513 <br />PERIOD: 08/20/02 <br /> <br />City of LouillVille <br />CASH DISBURSEMEJ/TS EDIT <br /> <br />Inv No. <br /> <br />FOR BANK ACCOUNT: 2 <br />Description Inv Dt <br /> <br />WELLS FARGO 0188735104 <br />Due Dt Disc Dt <br /> <br />Inv Arnt <br /> <br />General Account <br />Disc Arnt Pay Arnt <br /> <br />Page <br />gehlel <br /> <br />-------------------------------------------------------------------------------------------------------------------- <br /> <br />Check Amt <br /> <br />10367 ALL PHASE CLEANING, INC. <br />CLVJLY02 7/20-21 CARPET CLEAN <br />LRC AUG02 AUG CARPET CLEANING/ <br /> <br />07/21/02 <br />08/01/02 <br /> <br />07/31/02 <br />08/11/02 <br /> <br />07/21/02 <br />08/01/02 <br /> <br />11164 ALTERNATIVE RECYCLE, LLC <br />AR02269 MULCH 950 YDS WooDS/ 08/05/02 08/15/02 08/05/02 <br /> <br />9319 AMERICAN DATA GROUP INC <br />5398-0 CASS,UTB CHG & TRAIN <br />5398-0 CASS,UTB CHG & TRAIN <br /> <br />5439 ASPHALT SPECIALTIES CO. INC <br />#2-2026 7/29-8/9 2002 ST REC <br /> <br />480 AV-TECH ELECTRONICS, INC <br />31074 REPAIR 4 UNITS/PD <br /> <br />500 BAKER & TAYLOR <br />4002796452 CHILDREN'S BOOKS/LIB <br />4002799935 ADULT BOOKS/LIB <br />4002817436 ADULT BOOKS/LIB <br /> <br />505 BAKER & TAYLOR VIDEOS <br />R25529220 ADULT CDS, VIDEOS, D <br />R25827060 CHILDREN'S CDS VIDEO <br />R25827061 CHILDREN'S CDS VIDEO <br />R26165010 CHILDREN'S CDS VIDEO <br /> <br />7636 BAKER & TAYLOR-CONT ACCT <br />3005741533 2002 CONTINUATION OR <br />3005764539 2002 CONTINUATION OR <br />3005782241 2002 CONTINUATION OR <br />3005802413 2002 CONTINUATION OR <br /> <br />9076 BETTER BUSINESS CLEANING INC <br />1424 6/21-7/20 CUSTODIAL- <br />1426 8/1-8/15 CUSTODIAL-C <br />1428 6/21-7/20 CUSTODIAL- <br />1441 JULY CUSTODIAL-HR/OP <br />1444 8/1-8/15 CUSTODIAL S <br />1449 JULY MINERS CUSTODIA <br />ass JULY CUSTODIAL/WTP <br /> <br />11087 BFI WASTE SYSTEMS <br />07002-0368 #1006881 AUG PORTOLE <br />1034123 #07002-0368 LAHC POR <br /> <br />07/31/02 <br />07/31/02 <br /> <br />08/12/02 <br /> <br />07/31/02 <br /> <br />07/08/02 <br />07/10/02 <br />07/22/02 <br /> <br />07/15/02 <br />07/15/02 <br />07/15/02 <br />07/26/02 <br /> <br />07/03/02 <br />07/11/02 <br />07/11/02 <br />07/19/02 <br /> <br />07/31/02 <br />08/31/02 <br />07/31/02 <br />07/31/02 <br />08/31/02 <br />07/31/02 <br />07/31/02 <br /> <br />07/31/02 <br />07/31/02 <br /> <br />08/10/02 <br />08/10/02 <br /> <br />08/22/02 <br /> <br />08/10/02 <br /> <br />07/18/02 <br />07/20/02 <br />08/01/02 <br /> <br />07/25/02 <br />07/25/02 <br />07/25/02 <br />08/05/02 <br /> <br />07/13/02 <br />07/21/02 <br />07/21/02 <br />07/29/02 <br /> <br />08/10/02 <br />09/10/02 <br />08/10/02 <br />08/10/02 <br />09/10/02 <br />08/10/02 <br />08/10/02 <br /> <br />08/10/02 <br />08/10/02 <br /> <br />07/31/02 <br />07/31/02 <br /> <br />08/12/02 <br /> <br />07/31/02 <br /> <br />07/08/02 <br />07/10/02 <br />07/22/02 <br /> <br />07/15/02 <br />07/15/02 <br />07/15/02 <br />07/26/02 <br /> <br />07/03/02 <br />07/11/02 <br />07/11/02 <br />07/19/02 <br /> <br />07/31/02 <br />08/31/02 <br />07/31/02 <br />07/31/02 <br />08/31/02 <br />07/31/02 <br />07/31/02 <br /> <br />07/31/02 <br />07/31/02 <br /> <br />7594 BOCK, TOM <br />9/02-CONF PER DIEM FOR CONF/PD 07/25/02 08/04/02 07/25/02 <br /> <br />640 BOUl.DER COUNTY FINANCE <br />JULY2002 JULY USE TAX <br /> <br />08/02/02 08/12/02 08/02/02 <br /> <br />10958 BOULDER CTY PARAMEDICS <br />809200202 JULY DUI BLOOD DRAWS 08/09/02 08/19/02 08/09/02 <br /> <br />2,545.30 <br />853.79 <br /> <br />3,196.00 <br /> <br />426.75 <br />346.74 <br /> <br />152,584.20 <br /> <br />176.25 <br /> <br />19.50 <br />17.96 <br />24.90 <br /> <br />17.26 <br />26.61 <br />25.83 <br />133.97 <br /> <br />57.62 <br />286.13 <br />3.94 <br />57.77 <br /> <br />506.00 <br />2,522.00 <br />713.00 <br />515.00 <br />7,400.00 <br />460.00 <br />620.00 <br /> <br />922.33 <br />150.00 <br /> <br />52.50 <br /> <br />10,550.99 <br /> <br />120.00 <br /> <br />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br />.00 <br /> <br />.00 <br />.00 <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 />.00 <br /> <br />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />2.545.30 <br />853.79 <br /> <br />3,196.00 <br /> <br />426.75 <br />346.74 <br /> <br />152,584.20 <br /> <br />176.25 <br /> <br />19.50 <br />17.96 <br />24.90 <br /> <br />17.26 <br />26.61 <br />25.83 <br />133.97 <br /> <br />57.62 <br />286.13 <br />3.94 <br />57.77 <br /> <br />506.00 <br />2.522.00 <br />713.00 <br />515.00 <br />7,400.00 <br />460.00 <br />620.00 <br /> <br />922.33 <br />150.00 <br /> <br />52.50 <br /> <br />10,550.99 <br /> <br />120.00 <br /> <br />3.399.09 <br /> <br />3.196.00 <br /> <br />773.49 <br /> <br />152,584.20 <br /> <br />176.25 <br /> <br />62.36 <br /> <br />203.67 <br /> <br />4 OS .46 <br /> <br />12,736.00 <br /> <br />1, 072 .33 <br /> <br />52.50 <br /> <br />10,550.99 <br /> <br />120.00 <br />
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