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04/28/05 17:30:30 BATCH: 18923 City of Louisville ~ Page 3 <br />ap215-1s PERIOD:OS/03/05 CASH DISBURSEMENTS EDIT caloren <br /> FOR BANK ACCOUNT: 2 WELLS FARGO 0188735104 General Account <br /> Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />248 CDW-G <br /> RT10150 BATTERY BACK UP-FILE 04/12/05 04/22/05 04/12/05 97.48 .00 97.48 97.48 <br />935 CENTENNIAL PRINTING <br /> 37427 DONT BE A VICTIM DOO 03/30/05 04/09/05 03/30/05 252.87 .00 252.87 <br /> 37540 PROPERTY REPORTS/PD 04/11/05 04/21/05 04/11/05 117.14 .00 117.14 <br /> 37548 TRI/DUATHLON BROCHUR 04/19/05 04/29/05 04/19/05 609.20 .00 609.20 <br /> 37560 MONTICELL-BROWNING B 04/15/05 04/25/05 04/15/05 106.85 .00 106.85 1,086.06 <br />10773 CENTRIC ELEVATOR CORP <br /> 176698 ELEVATOR MONTHLY SVC 04/01/05 04/11/05 04/01/05 355.56 .00 355.56 <br /> 176699 ELEVATOR MONTHLY SVC 04/01/05 04/11/05 09/01/05 150.00 .00 150.00 <br /> 176700 ELEVATOR MONTHLY SVC 04/01/05 04/11/05 04/01/05 154.32 .00 154.32 <br /> 176701 ELEVATOR MONTHLY SVC 04/01/05 04/11/05 04/01/05 156.38 .00 156.38 816.26 <br />980 CENTURY CHEVROLET <br /> 211119 RESISTOR UNIT #5315/ 04/13/05 04/23/05 04/13/05 11.18 .00 11.18 11.18 <br />825 CH DIAGNOSTIC&CONSULTING, INC <br /> 20050223 RAW WATER TESTS 04/05/05 04/15/05 04/05/05 980.00 .00 980.00 980.00 <br />1005 CHEMATOX LABORATORY INC. <br /> 033105 MARCH 2005 DUI BLOOD 03/31/05 04/10/05 03/31/05 70.00 .00 70.00 70.00 <br />4785 CINTAS <br /> 066245073 UNIFORM RENTAL/WTP 04/18/05 04/28/05 04/18/05 93.86 .00 93.86 <br /> 066249395 UNIFORM RENTAL/WTP 04/25/05 OS/OS/OS 04/25/05 93.86 .00 93.86 187.72 <br />4025 CINTAS FIRST AID & SAFETY <br /> 0390259304 CHEMICAL RESISTANT G 04/12/05 04/22/05 04/12/05 118.63 .00 118.63 118.63 <br />11398 CLIFTON CARNEY, JR. <br /> 041905 COURT APPT ATTY/LOUR 04/19/05 04/29/05 04/19/05 135.00 .00 135.00 135.00 <br />10813 CO ASSOC OF CHIEFS OF POLICE <br /> 060605 CACP CONF REG-GOODMA 06/06/05 06/16/05 06/06/05 300.00 .00 300.00 300.00 <br />1033 COAL CREEK COLLISION CENTER <br /> 2347 REPAIRS TO UNIT #214 03/25/05 04/04/05 03/25/05 498.20 .00 498.20 498.20 <br />10916 COLORADO CODE CONSULTING <br /> 935 PLAN REVIEWS/BLDG DE 04/1.0/05 04/20/05 04/10/05 1,200.00 .00 1,200.00 1,200.00 <br />1245 COLORADO MOSQUITO CONTROL INC <br /> OS-111 APRIL 2005 MOSQUITO 04/30/05 OS/10/OS 04/30/05 1,253.17 .00 1,253.17 1,253.17 <br />1250 COLORADO MUNICIPAL LEAGUE _ <br /> 060305 CML CONFERENCE/FIN 06/03/05 06/13/05 06/03/05 204.00 .00 204.00 204.00 <br />1255 COLORADO PAINT CO. <br /> 23389 FIELD MARKING PAINT/ 04/].4/05 04/24/05 04/14/05 687.50 .00 687.50 687.50 <br />