City Council Agenda and Packet 2001 04 03

Home Browse Search

03/30/0: 11:48:25 BATCH: 8222 City o` Louisville ~ ~ ?ac _ ap215-1~' PERIOD:04/03/01 GASH DISBURSEMENTS ED IT - - ce'.:?~: FOR BANK ACCOUNT: 2 NORWEST BANK 01897351 04 General Account ' Inv No. Description ~ Inv DL Due Dtr Disc DL Inv Amt Disc Amt Pa}• Amt _...; :\c~.; 185 ACLU-LABS RESEARCH, INC. 044629E LAB ANALYSIS FEES/WW 03/15/01 03/25/01 03/15/01 164.70 .00 1o4.7C 044792E LAB ANALYSIS FEES/WW 03/23/01 04/02/01 03/23/01 250.20 .00 250.20 ~.+.?: 190 ACE EQUIPMENT & SUPPLY .123454 GUTTERBROOMS/STR 03/13/01 03/23/01 03/13/01 900.00 .00 900.00 90J.Ou 251 AGGREGATE INDUSTRIES 2024075 CONCRETE-S BLDR,WASH 03/02/01 03/12/01 . 03/02/01 130.05 .00 130.05 130.0 10367 ALL PHASE CLEANING, INC. ' LRCFEBOI FEB CARPET CLEANING/ 03/01/01 03/11/01 -03/01/01 853.79 .00 853.79 953.7? 290 ALTA MILLA ELECTRIC CORP 210138 NEW LAMPS FOR BALLFI 03/08/01 03/18/01 03/08/01 1,585.65. .00 1,585.65 1,585.65 300 AMERICAN LIBRARY ASSOC. 6448321 NAT'L LIB WEEK SUPPL 03/01/01 03/11/01 03/01/01 265.05 .00 265.05 265.05 . 355 AMERICAN WATER WORKS ' 10013291 REF MANUAL/PW 02/27/01 03/09/01 02/27/01 39.75 .00 39.75 6000193079 SAFEDRKING-WTR CD-RO 02/27/01 03/09/01 02/27/01 199.00 .00 199.00 238.75 480 AV-TECH ELECTRONICS, INC 25921 REPAIR PARTS #3298/S 03/05/01 03/15/01 03/05/01 67.25 .00 67.25 26035 FLASHTUBE #3260/STR 03/15/01 03/25/01 03/15/01 47.49 .00 47.49 114.74 170 AVAYA 2708644772 3/10-4/9 SRV AGREEME 03/10/01 03/20/01 03/10/01 16.15 .00 16.15 16.15 7450 BASE LINE & RESERVIOR COM 030401 2000 ASSESS 17.13743 03/04/01 03/14/01 03/04/01 1,885.12 .00 ~- 1,885.12 1,885.12 9076 BETTER BUSINESS CLEANING INC 850 3/16-31 CUSTODIAL/RE 03/31/01 04/10/01 03/31/01 7,184.00 .00 ~ .7,184.00 872 3/16-31 CH,LIB,PD CU 03/31/01 04/10/01 03/31/01 2,449.00 .00 2,449.00 9,633.00 7594 BOCK, TOM 041701 CONF PER DIEM/PD 04/17/01 04/27/01. 04/17/01 103.50 .00 103.50 103.50 640 BOULDER CO. TREASURER ~ ~ ~ - 145986-'00 0145986 2000 PROP TA 04/30/01 OS/10/O1 04/30/01 210.62 .00 210.82 145987-'00 0145987 2000 PROP TA 04/30/01 OS/10/O1 04/30/01 14.64 .00 14.64 148129-'00 0148129 2000 PROP TA 04/30/01 OS/10/O1 04/30/01 341.42 .00 341.42 19580-2000 0019560 2000 PROP TA 04/30/01 OS/10/O1 04/30/01 1,543.74 .00 1,543.74 65786-2000 0065786 2000 PROP TA 04/30/01 OS/10/O1 04/30/01 598.42 .00 598.42 81059-2000 0081059 2000 PROP TA 04/30/01 OS/10/O1 04/30/01 173.58 .00 173.58 2,882.62 8786 BOULDER COUNTY FINANCE - 18508 2001 HAZMAT RESPONSE 02/23/01 03/05/01 02/23/01 1,449.00 .00 1,449.00 1,449.00 211 BOULDER COUNTY PARAMEDICS 20010302 FEB DUI BLOOD DRAWS/ 03/05/01 03/15/01 03/05/01 80.00 .00 80.00 80.00