City Council Agenda and Packet 2002 08 20

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1/16/02 12:50:03 BATCH: 11513 City of Louisville Page 2 )215-1S PERIOD: 08/20/02 CASH DISBURSEMENTS EDIT geh1e1 FOR BANK ACCOUNT: 2 WELLS FARGO 0188735104 General Account Inv No. Description Inv Dt Due Dt Disc Dt Inv Arnt Disc Arnt Pay Arnt Check Arnt .----------------------------------------------- ---------------------------------------------------------------------------- 6334 BOULDER POLl CE DEPT 072602 BASIC INVESTIGATE CR 07/26/02 08/05/02 07/26/02 400.00 .00 400.00 400.0C 700 BOULDER PUBLISHING T239790 PUB HEAR: ORO 111393/ 07/06/02 07/16/02 07/06/02 95.20 .00 95.20 T239&00 PUB HEAR: ORO #1394/ 07/06/02 07/16/02 07/06/02 138.60 .00 138.60 T240201 PUB HEAR: ORO 111391/ 07/06/02 07/16/02 07/06/02 231. 00 .00 231. 00 T240216 PUB H~: ORO #1392/ 07/06/02 07/16/02 07/06/02 204.40 .00 204 .40 T240231 PUB N;;:, FIORE VARIE 07/07/02 07/17/02 07/07/02 57.75 .00 57.75 T242903 BID REQ:LEAF COLL. S 07/24/02 08/03/02 07/24/02 34 .80 .00 34.80 T243788 PUB NOT:ORO 1377/CM 07/20/02 07/30/02 07/20/02 145.60 .00 145.60 T243790 PUB NOT:ORO 1390/CM 07/20/02 07/30/02 07/20/02 25.20 .00 25.20 T243795 PUB NOT:ORO 1391/CM 07/20/02 07/30/02 07/20/02 28.35 .00 28.35 T243801 PUB NOT:ORO 1392/CM 07/20/02 07/30/02 07/20/02 26.25 .00 26.25 T243805 PUB NOT:ORO 1393/CM 07/20/02 07/30/0;' 07/20/02 25.20 .00 25.20 T243808 PUB NOT:ORO 1394/CM 07/20/02 07/30/02 07/20/02 25.20 .00 25.20 T243809 PUB HEAR:ORO 1395/CM 07/20/02 07/30/02 07/20/02 194.60 .00 194 . 60 T243814 PUB NOT:RECONSIDER 0 07/21/02 07/31/02 07/21/02 65.80 .00 65.80 T246231 PUB NOT:WASTEDISPOSA 07/28/02 08/07/02 07/28/02 47.25 .00 47.25 T246238 PUB NOT: 917 FRONT KO 07/28/02 08/07/02 07/28/02 53.55 .00 53.55 T246242 PUB NOT: CARRABBA . SIP 07/28/02 08/07/02 07/28/02 51.45 .00 51. 45 T246284 PUB NOT:OC COLLISION 07/28/02 08/07/02 07/28/02 53.55 .00 53.55 T246291 PUB NOT:CTC FILING 2 07/28/02 08/07/02 07/28/02 53.55 .00 53.55 1,557.30 715 BOULDER TOYOTA 473014 MIRR':R ASSBLY #5328/ 06/10/02 06/20/02 06/10/02 46.61 .00 46.61 46.61 5192 BOULDER VALLEY SUMMER SWIM 500139 SPECIAL ASSESSMENT-S 08/01/02 08/11/02 08/01/02 428.00 .00 428.00 428.00 5446 BOULDER WATER WELL W046426 PUMP REPAIRS/PRKS 08/09/02 08/19/02 08/09/02 343.79 .00 343.79 343.79 7475 BRENTON BUSINESS FORMS 30644 H2 0 RESTRI CT WARNING 07/29/02 08/08/02 07/29/02 105.00 .00 105.00 30716 FLAGS-DWNTOWN STR LI 08/09/02 08/19/02 08/09/02 141.00 .00 141.00 246.00 9293 CENTENNIAL AUTO REPAIR CE 080502 REIMB FOR OIL COLLEC 08/05/02 08/15/02 08/05/02 15.30 .00 15.30 15.30 935 CENTENNIAL PRINTING 32921 WTR MTER SET.SEWER T 07/22/02 08/01/02 07/22/02 181. 63 .00 181. 63 32938 WINDOW ENVELOPES/BLP 07/23/02 08/02/02 07/23/02 173.22 .00 173.22 32962 BUSINESS CARDS-C.LAU 07/29/02 08'08/02 07/29/02 64.82 .00 64.82 33004 UTILITY SRV OROERS/U 08/08/02 08:::8/02 08/08/02 11 7 .34 .00 117.34 33004 UTILITY SRV OROERS/U 08/08/02 OB, :./02 OB/OB/02 11 7.34 .00 11 7.34 33050 CITY MGR'S OFFICE EN 08/13/02 08/23/02 08/13/02 245.59 .00 245.59 899.94 10773 CENTRIC ELEVATOR CORP 163982 AUG ELEVATOR INSPECT 08/01/02 08/11/02 08/01/02 292.54 .00 292.54 163983 AUG ELEVATOR INSPECT 08/01/02 08/11/02 08/01/02 126.96 .00 126.96 163984 AUG ELEVATOR INSPECT OB/Ol/02 08/11/02 .08/01/02 128.26 .00 128.26 547.76 980 CENTURY CHEVROLET 134003-1 SEAL KIT #2115/PD 07/16/02 07/26/02 07/16/02 27.57 .00 27.57 - 134255 MODULER #2115/PO 07/18/02 07/28/02 07/18/02 201.41 .00 201.41 134272 PUMP,STRAlNER #2115/ 07/18/02 07/28/02 07/18/02 113.43 .00 113.43 135166-1 SENDER,PUMP #2115/PO 08/01/02 08/11/02 08/01/02 336.79 .00 336.79 679.20