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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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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
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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: 2 <br />Description Inv Dt <br /> <br />--------------------------- <br /> <br />------------------------------------------ <br /> <br />10613 COLORADO WATER CONGRESS <br />2002-2003 7/02-6/03 CWC DUES/P <br /> <br />1340 COMMERCIAL DOOR SERVICES INC <br />37454 DOOR REPAIRS @ LIBRA <br /> <br />201 DAVID DEPEW <br />2693 <br /> <br />JULY SPINBIKE MAINT/ <br /> <br />8791 DENVER BOILER INC. <br />65446 HVAC MAINT&REPAIR-LI <br />65904 REPAIR EXHAUST FAN-H <br /> <br />6548 DEPT OF MICROBIOLOGY/IMMUNO <br />1656 BIOSOLIDS VIRUS TEST <br /> <br />5906 DOWNING,THORPE & JAMES IN <br />43713 5/26-6/29 #200001.42 <br /> <br />1505 DPe INDUSTRIES, INC. <br />1434193 CHLORINE CYLINDER/WW <br /> <br />1520 DRCOG <br />000261 <br />000435 <br />000508 <br /> <br />SALES 1ST HALF ELEVA <br />ID#13-2ND 1/2 P MEMB <br />SALES 2ND HALF ELEVA <br /> <br />1785 ECO-CYCLE, INC <br />135071 2ND QTR BILL '02 REC <br />135072 2ND QTR RECYCLING-LI <br /> <br />10272 ENCYCLOPEDIA BRITANNICA, INC. <br />1689807 RR ENCYCLOPEDIAS-STATE <br /> <br />9838 ENVIRONMENTAL CARE, INC. <br />944699 WEED CONTROL ALONG T <br /> <br />5369 <br /> <br />EVERGREEN <br />0207186 <br />0207622 <br />0207677 <br /> <br />ANALYTICAL INC. <br />02-3191 LAB ANALYSIS <br />02-2839 LAB .~ALYSIS <br />02-3934 ANALYSIS FEE <br /> <br />1915 <br /> <br />EXQUISITE <br />308532 <br />36582 <br />36582 <br />36582 <br /> <br />ENTERPRISE INC <br />TRIATHLON AWARDS/REC <br />DESKPLATES, ENGRAVING <br />DESKPLATES,ENGRAVING <br />DESKPLATES,ENGRAVING <br /> <br />10216 F&P GRAPHIC DESIGN, INC <br />2028 FALL BROCHURE DESIGN <br />2029 DESIGN NEW REC SR SR <br /> <br />2080 FOLIAGE DESIGN SYSTEMS, INC <br />17152 JULY PLANT MAINTENAN <br /> <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br /> <br />WELLS FARGO 0188735104 <br />Due Dt Disc Dt <br /> <br />Inv Arnt <br /> <br />General Accoli..'"1t <br />Disc Arnt Pay Arnt <br /> <br />05/30/02 06/09/02 05/30/02 <br /> <br />--------------------------------------------- <br /> <br />385.00 <br /> <br />06/20/02 06/30/02 06/20/02 <br /> <br />07/26/02 08/05/02 07/26/02 <br /> <br />05/14/02 <br />07/01/02 <br /> <br />07/12/02 <br /> <br />07/16/02 <br /> <br />07/16/02 <br /> <br />01/29/02 <br />06/30/02 <br />06/30/02 <br /> <br />06/26/02 <br />06/26/02 <br /> <br />07/12/02 <br /> <br />07/11/02 <br /> <br />07/03/02 <br />07/23/02 <br />07/25/02 <br /> <br />06/06/02 <br />06/20/02 <br />06/20/02 <br />06/20/02 <br /> <br />07/12/02 <br />07/12/02 <br /> <br />07/01/02 <br /> <br />OS/24/02 <br />07/11/02 <br /> <br />07/22/02 <br /> <br />07/26/02 <br /> <br />07/26/02 <br /> <br />02/08/02 <br />07/10/02 <br />07/10/02 <br /> <br />07/06/02 <br />07/06/02 <br /> <br />07/22/02 <br /> <br />07/21/02 <br /> <br />07/13/02 <br />08/02/02 <br />08/04/02 <br /> <br />06/16/02 <br />06/30/02 <br />06/30/02 <br />06/30/02 <br /> <br />07/22/02 <br />07/22/02 <br /> <br />07/11/02 <br /> <br />05/14/02 <br />07/01/02 <br /> <br />07/12/02 <br /> <br />07/16/02 <br /> <br />07/16/02 <br /> <br />01/29/02 <br />06/30/02 <br />06/30/02 <br /> <br />06/26/02 <br />06/26/02 <br /> <br />07/12/02 <br /> <br />07/11/02 <br /> <br />07/03/02 <br />07/23/02 <br />07/25/02 <br /> <br />06/06/02 <br />06/20/02 <br />06/20/02 <br />06/20/02 <br /> <br />07/12/02 <br />07/12/02 <br /> <br />07/01/02 <br /> <br />385.00 <br /> <br />340.91 <br /> <br />150.00 <br /> <br />705.76 <br />591. 57 <br /> <br />375.00 <br /> <br />1,266.66 <br /> <br />222.18 <br /> <br />4,657.50 <br />2,400.00 <br />4,657.50 <br /> <br />106.00 <br />106.00 <br /> <br />1,237.00 <br /> <br />450.00 <br /> <br />464.00 <br />815.00 <br />140.00 <br /> <br />4,716.40 <br />51.00 <br />5.10 <br />5.10 <br /> <br />1,980.46 <br />508.23 <br /> <br />171. SO <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 />.00 <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 /> <br />.00 <br /> <br />340.91 <br /> <br />150.00 <br /> <br />705.76 <br />591.57 <br /> <br />375.00 <br /> <br />1,266.66 <br /> <br />222.18 <br /> <br />4,657.50 <br />2,400.00 <br />4,657.50 <br /> <br />106.00 <br />106.00 <br /> <br />1,237.00 <br /> <br />450.00 <br /> <br />464.00 <br />815.00 <br />140.00 <br /> <br />4,716.40 <br />51.00 <br />5.10 <br />5.10 <br /> <br />1,980.46 <br />508.23 <br /> <br />171. SO <br /> <br />Page <br />geh1el <br /> <br />Check Arnt <br /> <br />385.00 <br /> <br />340.91 <br /> <br />150.00 <br /> <br />1,297.33 <br /> <br />375.00 <br /> <br />1,266.66 <br /> <br />222.18 <br /> <br />11,715.00 <br /> <br />212.00 <br /> <br />1,237.00 <br /> <br />450.00 <br /> <br />1,419.00 <br /> <br />4,777.60 <br /> <br />2,488.69 <br /> <br />171. SO <br />
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