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City Council Agenda and Packet 2002 07 02
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City Council Agenda and Packet 2002 07 02
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Last modified
3/11/2021 2:02:01 PM
Creation date
10/8/2009 2:14:30 PM
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Template:
City Council Records
Doc Type
City Council Packet
Signed Date
7/2/2002
Original Hardcopy Storage
5A5
Supplemental fields
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CCAGPKT 2002 07 02
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<br />06/18/02 <br />ap215-1S <br /> <br />09,43,46 BATCH: 11139 <br />PERIOD:06/18/02 <br /> <br />Ci~y of Lou~sville <br />CASH DISBURSEMENTS EDIT <br /> <br />Inv No. <br /> <br />FOR BANK ACCOUNT: 2 <br />Descr~peion Inv Dt <br /> <br />Inv Arne <br /> <br />WELLS FARGO 0188735104 <br />Due Dc Disc Dt <br /> <br />700 BOULDER PUBLISHING <br /> 84696701 WTR RESTRICTION DISP OS/24/02 06/03/02 OS/24/02 212.82 <br /> 84696702 WTR RESTRICTION DISP OS/2S/02 06/04/02 OS/25/02 175.27 <br /> 84696703 WTR RESTRICTION DISP OS/26/02 06/05/02 OS/26/02 293.94 <br /> T 22S03S INVITE TO BID 02 ST OS/22/02 06/01/02 OS/22/02 213.60 <br /> T186543 EMP AD-HR ADMIN ASST 12/05/01 12/15/01 12/05/01 196.32 <br /> T2'243S7 PUB NOTICE PARTl ORD OS/I1/02 OS/21/02 OS/I1/02 646.80 <br /> T224411 PUB NOTICE PART2 ORD OS/I1/02 OS/21/02 OS/I1/02 589.05 <br /> T22470S PUB HEAR ORD 1383/0. OS/I1/02 OS/21/02 OS/I1/02 91.00 <br /> t224710 PUB HEAR ORD 1384/0. OS/I1/02 OS/21/02 OS/I1/02 289.80 <br /> T228313 PUB NOT ENTERPRISE B OS/26/02 06/05/02 OS/26/02 51.4S <br /> T228381 PUB NOT CITYLSVL/PL OS/26/02 06/05/02 OS/26/02 55.6S <br /> T228S73 PUB NOT ORD 1376/0. OS/2S/02 06/04/02 OS/2S/02 196.00 <br /> T223593 PUB NOT ORD 1382/0. OS/2S/02 06/04/02 OS/2S/02 23.10 <br /> T228594 PUB NOT ORD 1383/0. OS/25/02 06/04/02 OS/2S/02 23.10 <br /> T228S96 PUB NOT ORD 1384/0. OS/25/02 06/04/02 135/25/02 23.10 <br /> T228598 PUB HEAR ORD 1385/0. OS/25/02 06/04/02 OS/25/02 179.20 <br /> T228608 PUB HEAR ORD 1386/0. OS/25/02 06/04/02 OS/2S/02 144.20 <br />11 024 LAKEWOOD FORDlJ\.ND <br /> 3310 2002 FORD CROWN VI CT 06/18/02 06/28/02 06/18/02 41,490.00 <br /> <br />TOTAL PAYMENTS <br /> <br />44,894.40 <br /> <br />r3.-?e <br /> <br />gel"::":=':" <br /> <br />Genera: Ac::::ouI"~':. <br />Disc Arne Pay Arne <br /> <br />C~e::::"" A;:".,: <br /> <br />.00 212 82 <br />.00 liS.27 <br />.00 ~93.94 <br />.00 213.60 <br />.00 :96.32 <br />.00 E4ti .80 <br />.00 529. ..:'5 <br />.00 ?: co <br />.00 2S9. 80 <br />.00 51 .-lS <br />.00 55. 65 <br />.00 196 . 00 <br />.00 1, .10 <br />.00 23.10 <br />.00 23.10 <br />.00 179.20 <br />.00 144.20 3.404.40 <br /> <br />.00 <br /> <br />41,490.00 <br /> <br />41,490.00 <br /> <br />.00 <br /> <br />44,894.40 <br /> <br />44,894.40 <br />
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