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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 />935 CENTENNIAL PRINTING <br />48924 BUSINESS CARDS SARTE 03/29/11 04/28/11 03/29/11 139.00 .00 139.00 139.00 <br />670 CENTER FOR RESOURCE CONSERVATI <br />2764 SLOW THE FLOW IRRIGA 03/30/11 04/29/11 03/30/11 2,041.70 .00 2,041.70 2,041.70 <br />10773 CENTRIC ELEVATOR CORP <br />211391 APR 11 ELEVATOR SERV 04/01/11 05/01/11 04/01/11 216.25 .00 216.25 <br />211392 APR 11 ELEVATOR SERV 04/01/11 05/01/11 04/01/11 384.59 .00 384.59 <br />211393 APR 11 ELEVATOR SERV 04/01/11 05/01/11 04/01/11 227.07 .00 227.07 <br />211394 APR 11 ELEVATOR SERV 04/01/11 05/01/11 04/01/11 230.32 .00 230.32 <br />980 CENTURY CHEVROLET <br />327229 DOOR HANDLE UNIT 321 04/06/11 05/06/11 04/06/11 47.15 .00 47.15 47.15 <br />1005 CHEMATOX LABORATORY, INC <br />4162 DUI BLOOD TEST 03/14/11 04/13/11 03/14/11 17.50 .00 17.50 <br />4216 DUI BLOOD TEST 03/28/11 04/27/11 03/28/11 17.50 .00 17.50 <br />4242 DUID DRUG TEST 04/04/11 05/04/11 04/04/11 310.00 .00 310.00 <br />4785 CINTAS CORPORATION #55 <br />066184222 UNIFORM SERVICE WWTP 04/04/11 05/04/11 04/04/11 <br />066184224 UNIFORM RENTAL WTP 04/04/11 05/04/11 04/04/11 <br />066188640 UNIFORM SERVICE WWTP 04/11/11 05/11/11 04/11/11 <br />066188642 UNIFORM RENTAL WTP 04/11/11 05/11/11 04/11/11 <br />1120 COLORADO ANALYTICAL LAB <br />110317035 MONTHLY TESTING <br />110317038 MONTHLY TESTING <br />47.15 .00 47.15 <br />79.64 .00 79.64 <br />47.15 .00 47.15 <br />79.64 .00 79.64 <br />03/29/11 04/28/11 03/29/11 1,600.00 .00 1,600.00 <br />03/28/11 04/27/11 03/28/11 <br />Page 2 <br />dianek <br />1,058.23 <br />345.00 <br />13504 CHRISTIE WARD & ASSOCIATES INC <br />1033 DECISIONS & SOLUTION 03/30/11 04/29/11 03/30/11 1,500.00 .00 1,500.00 1,500.00 <br />253.58 <br />168.00 .00 168.00 1,768.00 <br />10916 COLORADO CODE CONSULTING, LLC <br />3610 PLAN REVIEW 04/04/11 05/04/11 04/04/11 1,775.00 .00 1,775.00 1,775.00 <br />11264 COLORADO DEPT OF PUBLIC HEALTH <br />801001320 ANNUAL BIOSOLIDS PER 03/31/11 04/30/11 03/31/11 1,011.07 .00 1,011.07 1,011.07 <br />12923 COLORADO HOMETOWN NEWSPAPERS <br />033111 INSERT LRC CATALOG 03/31/11 04/30/11 03/31/11 900.00 .00 900.00 900.00 <br />1245 COLORADO MOSQUITO CONTROL INC <br />11 -097 MOSQUITO SURVEY /TREA 03/31/11 04/30/11 03/31/11 1,378.00 .00 1,378.00 1,378.00 <br />8 <br />