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04/14/11 14:42:46 BATCH: 75329 City of Louisville <br />ap215 -ls PERIOD:04 /26/11 <br />Inv No. Description <br />CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 4 FIRST NATIONAL BANK OF COLORADO <br />Control Disbursement Account <br />Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />9602 STEELOCK CORP <br />42469 REPAIR GATE OPERATOR 04/07/11 05/07/11 04/07/11 150.00 .00 150.00 150.00 <br />13393 THE BRICKMAN GROUP LTD LLC <br />4472620912 TREE REMOVAL SUNDANC 03/21/11 04/20/11 03/21/11 <br />870.00 .00 870.00 870.00 <br />11466 THE RUNNING GROUP LLC <br />040811 LOCO FIT MEMBERSHIP 04/08/11 05/08/11 04/08/11 1,300.00 .00 1,300.00 <br />1110024 -1A CONTRACTOR FEES SPRI 04/08/11 05/08/11 04/08/11 139.20 .00 139.20 1,439.20 <br />13505 THOMPSON PUBLISHING GROUP INC <br />6714762 FLSA EMPLOYEE CLASS 01/14/11 02/13/11 01/14/11 428.50 .00 428.50 428.50 <br />1555 TIMES CALL PUBLISHING CORP <br />033111 JOB POSTINGS 03/31/11 04/30/11 03/31/11 150.80 .00 150.80 150.80 <br />1111 TISCHLER BISE, INC <br />201140028 IMPACT FEE SERVICES 04/01/11 05/01/11 04/01/11 14,404.00 .00 14,404.00 14,404.00 <br />4765 UNCC INC <br />21103428 MAR 11 LOCATES #4875 03/31/11 04/30/11 03/31/11 313.95 .00 313.95 313.95 <br />11087 UNITED SITE SERVICES <br />103 -53731 RESTROOM SERVICE 01/28/11 02/27/11 01/28/11 146.75 .00 146.75 <br />103 -58018 RESTROOM SERVICE 03/25/11 04/24/11 03/25/11 148.63 .00 148.63 295.38 <br />6509 USA BLUEBOOK, INC <br />362739 TOOLS 03/28/11 04/27/11 03/28/11 109.86 .00 109.86 <br />363714 TOOLS 03/29/11 04/28/11 03/29/11 26.24 .00 26.24 <br />366723 PVC PIPE 04/01/11 05/01/11 04/01/11 36.96 .00 36.96 <br />Page 7 <br />dianek <br />173.06 <br />8035 VSR CORPORATION <br />4887 SEWER LINE VIDEO INS 03/31/11 04/30/11 03/31/11 507.50 .00 507.50 507.50 <br />TOTAL PAYMENTS 184,657.90 .00 184,657.90 184,657.90 <br />13 <br />