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City Council Agenda and Packet 2002 08 06
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City Council Agenda and Packet 2002 08 06
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Last modified
3/11/2021 2:02:01 PM
Creation date
10/8/2009 1:40:31 PM
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City Council Records
Doc Type
City Council Packet
Signed Date
8/6/2002
Original Hardcopy Storage
5A5
Supplemental fields
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CCAGPKT 2002 08 06
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<br />08/02/02 <br />ap215-ls <br /> <br />12:16:27 BATCH: 11450 <br />PERIOD: 08/06/02 <br /> <br />Inv No. <br /> <br />FOR BANK ACCOUNT: <br />Description <br /> <br />11006 CARTER AND BURGESS, INC. <br />1495717 THRU 7/5 071036.300 <br /> <br />248 <br /> <br />CDW-G <br />GH70320 <br />GJ50136 <br /> <br />EXABYTE BACKUP TAPES <br />PRINTER SPLITTER/WTP <br /> <br />935 <br /> <br />CENTENNIAL <br />323CM <br />32678 <br />32678 <br />32831 <br />32880 <br />32887 <br />32914 <br />32932 <br />32961 <br /> <br />PRINTING <br />CR: PRINTING EXP/STX <br />WINDOW,RETURN ENVELO <br />WINDOW,RETUKN ENVELO <br />RETURN LABELS/STX <br />LABORDAY VILLAGE RUN <br />FALL FESTIVAL POSTER <br />BUSINESS CARDS-WATER <br />NAMEPLATES/HR <br />ENVELOPES/PL <br /> <br />10773 <br /> <br />CENTRIC ELEVATOR CORP <br />163589 JULY ELEV SRV-LIB/OP <br />163590 JULY ELEV SRV-REC/OP <br />163591 JULY ELEV SRV-CH/OPS <br /> <br />980 CENTURY CHEVROLET <br />134271 PUMP,STRAlNER #5398/ <br /> <br />1005 CHEMATOX LABORATORY INC. <br />070102 BLOOD ALCOHOL KITS/P <br />JUNE2002 JUNE DUI BLOOD TESTS <br /> <br />4785 <br /> <br />CINTAS <br />066428238 <br />066431650 <br />066435081 <br /> <br />WEEKLY UNIFORM RENTA <br />WEEKLY UNIFORM RENTA <br />WEEKLY UNIFORM RENTA <br /> <br />2260 <br /> <br />CIVITAS, INC. <br />17437 <br /> <br />3/16-4/12 3-02-0003 <br /> <br />1190 <br /> <br />CO. DEPT OF <br />500003265 <br />500003945 <br />600001079 <br /> <br />PUBLIC HEALTH & <br />ANNUAL DISCHARGE <br />#0640036 DISCHRG <br />#9023078 DISCHRG <br /> <br />4024 COAL CREEK GLASS <br />6802 LAHC REPAIRS/REC <br /> <br />10731 <br /> <br />COLORADO <br />459001 <br /> <br />DEPT OF LABOR & EMPL <br />#47537 MEM SQ BOILER <br /> <br />10301 COLORADO COMMUNITY SHARES <br />PP14,15,16 EMPLOYEE CONTRIBUTIO <br /> <br />6866 COLORADO MACHINERY <br />183419 FILTERS,RING #5335/P <br /> <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br /> <br />2 <br />Inv Dt <br /> <br />WELLS FARGO 0188735104 <br />Due Dt Disc Dt <br /> <br />Inv Amt <br /> <br />General Account <br />Disc Amt Pay Amt <br /> <br />Page <br />geh1el <br /> <br />Check Amt <br /> <br />------------------------------------------------------------------------------ <br /> <br />1,126.89 <br /> <br />07/19/02 07/29/02 07/19/02 <br /> <br />07/12/02 <br />07/23/02 <br /> <br />07/09/02 <br />07/22/02 <br />07/22/02 <br />06/28/02 <br />07/08/02 <br />07/17/02 <br />07/17/02 <br />07/18/02 <br />07/26/02 <br /> <br />07/01/02 <br />07/01/02 <br />07/01/02 <br /> <br />07/18/02 <br /> <br />07/01/02 <br />06/20/02 <br /> <br />07/15/02 <br />07/22/02 <br />07/29/02 <br /> <br />04/12/02 <br /> <br />PER <br />PER <br />PER <br /> <br />07/08/02 <br />07/08/02 <br />07/08/02 <br /> <br />07/22/02 <br />08/02/02 <br /> <br />07/19/02 <br />08/01/02 <br />08/01/02 <br />07/08/02 <br />07/18/02 <br />07/27/02 <br />07/27/02 <br />07/28/02 <br />08/05/02 <br /> <br />07/11/02 <br />07/11/02 <br />07/11/02 <br /> <br />07/28/02 <br /> <br />07/11/02 <br />06/30/02 <br /> <br />07/25/02 <br />08/01/02 <br />08/08/02 <br /> <br />04/22/02 <br /> <br />07/18/02 <br />07/18/02 <br />07/18/02 <br /> <br />07/12/02 <br />07/23/02 <br /> <br />07/09/02 <br />07/22/02 <br />07/22/02 <br />06/28/02 <br />07/08/02 <br />07/17/02 <br />07/17/02 <br />07/18/02 <br />07/26/02 <br /> <br />07/01/02 <br />07/01/02 <br />07/01/02 <br /> <br />07/18/02 <br /> <br />07/01/02 <br />06/20/02 <br /> <br />07/15/02 <br />07/22/02 <br />07/29/02 <br /> <br />04/12/02 <br /> <br />07/08/02 <br />07/08/02 <br />07/08/02 <br /> <br />07/16/02 07/26/02 07/16/02 <br /> <br />07/16/02 <br /> <br />07/26/02 <br /> <br />07/16/02 <br /> <br />07/26/02 08/05/02 07/26/02_ <br /> <br />07/10/02 07/20/02 07/10/02 <br /> <br />1,126.89 <br /> <br />224.00 <br />200.00 <br /> <br />26.43- <br />780.00 <br />780.00 <br />486.33 <br />40.00 <br />102.25 <br />59.91 <br />36.00 <br />160.07 <br /> <br />292.54 <br />126.96 <br />128.26 <br /> <br />54.57 <br /> <br />62.50 <br />45.00 <br /> <br />69.10 <br />69.10 <br />71.10 <br /> <br />8,217.40 <br /> <br />8,148.00 <br />340.00 <br />81. 00 <br /> <br />161.00 <br /> <br />65.00 <br /> <br />291. 00 <br /> <br />7.50 <br /> <br />.00 <br /> <br />.00 <br />.00 <br /> <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br /> <br />.00 <br />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br /> <br />.00 <br />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />1,126.89 <br /> <br />224.00 <br />200.00 <br /> <br />26.43- <br />780.00 <br />780.00 <br />486.33 <br />40.00 <br />102.25 <br />59.91 <br />36.00 <br />160.07 <br /> <br />292 . 54 <br />126.96 <br />128.26 <br /> <br />54.57 <br /> <br />62.50 <br />45.00 <br /> <br />69.10 <br />69.10 <br />71.10 <br /> <br />8,217.40 <br /> <br />8,148.00 <br />340.00 <br />81. 00 <br /> <br />161.00 <br /> <br />65.00 <br /> <br />291.00 <br /> <br />7.50 <br /> <br />424.00 <br /> <br />2,418.13 <br /> <br />547.76 <br /> <br />54.57 <br /> <br />107.50 <br /> <br />209.30 <br /> <br />8,217.40 <br /> <br />8,569.00 <br /> <br />161. 00 <br /> <br />65.00 <br /> <br />291. 00 <br /> <br />7.50 <br />
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