Laserfiche WebLink
04/28/11 10:35:43 BATCH: 75442 City of Louisville <br />ap215 -ls PERIOD:05 /03/11 <br />Inv No. Description <br />CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 4 FIRST NATIONAL BANK OF COLORADO <br />13481 ANDREWS HALLAS ARCHITECTS PC <br />2011100 -3 GRAIN ELEVATOR HISTO 04/14/11 05/14/11 04/14/11 <br />480 AV -TECH ELECTRONICS, INC <br />0045193 -IN RODDER UNIT 3401 04/15/11 05/15/11 04/15/11 <br />0045199 -IN PUSH BUMPER UNIT 341 04/19/11 05/19/11 04/19/11 <br />Page 1 <br />dianek <br />Control Disbursement Account <br />Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />12056 ABB INC <br />7100882016 CENTRIFUGE PROCESSOR 04/18/11 05/18/11 04/18/11 1,975.44 .00 1,975.44 1,975.44 <br />12251 ACZ LABORATORIES INC <br />84599 LAB ANALYSIS FEES 04/21/11 05/21/11 04/21/11 345.00 .00 345.00 345.00 <br />1006 ALL CURRENT ELECTRIC, INC <br />2305 REPLACE GFI'S SPORTS 04/19/11 05/19/11 04/19/11 331.89 .00 331.89 331.89 <br />13051 AMBERG ENTERTAINMENT <br />996 -1 INFLATABLES NITE AT 01/21/11 02/20/11 01/21/11 6,050.00 .00 6,050.00 6,050.00 <br />9891 AMBIANCE <br />9869 APR 11 PLANT MAINT 04/10/11 05/10/11 04/10/11 175.00 .00 175.00 175.00 <br />12162 ANALYTICA GROUP <br />124028 MONTHLY TESTING 04/22/11 05/22/11 04/22/11 1,924.00 .00 1,924.00 <br />124031 MONTHLY TESTING 04/22/11 05/22/11 04/22/11 184.00 .00 184.00 2,108.00 <br />6,464.96 .00 6,464.96 6,464.96 <br />75.06 .00 75.06 <br />363.81 .00 363.81 438.87 <br />7450 BASE LINE LAND & RESERVIOR CO <br />041911 2011 DITCH ASSESSMEN 04/19/11 05/19/11 04/19/11 6,854.97 .00 6,854.97 6,854.97 <br />6210 BRUCE W JOSS <br />042511 APR 11 MUNICIPAL JUD 04/25/11 05/25/11 04/25/11 2,000.00 .00 2,000.00 2,000.00 <br />670 CENTER FOR RESOURCE CONSERVATI <br />2784 XERISCAPE SEMINAR 04/21/11 05/21/11 04/21/11 1,700.00 .00 1,700.00 1,700.00 <br />13352 CGRS, INC <br />1024232759 FUEL TANK MONITORING 04/30/11 05/30/11 04/30/11 <br />825 CH DIAGNOSTIC & CONSULTING INC <br />20110146 MONTHLY TESTING RAW 04/05/11 05/05/11 04/05/11 1,050.00 .00 1,050.00 1,050.00 <br />1005 CHEMATOX LABORATORY, INC <br />4285 DUI BLOOD TEST 04/16/11 05/16/11 04/16/11 17.50 .00 17.50 17.50 <br />7 <br />25.00 .00 25.00 25.00 <br />