Laserfiche WebLink
09/01/05 17 :11:10 BATCH: 19832 City of Louisville Page Y <br />ap215-1s PERIOD:09/07/05 CASH DISBURSEMENTS ED IT caicrer. <br /> FOR BANK ACCOUNT: 2 WELLS FARGO 01887351 04 General Account <br /> Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />10964 CLARION ASSOCIATES, LLC <br /> 2373 HWY 42 REVIT ZONING& OB/OS/OS 08/15/05 08/05/05 3,176. 87 .00 3,176. 87 3,176.87 <br />1033 COAL CREEK COLLISION CENTER <br /> 2203 UNIT #2140 WIND DAMA 01/05/05 01/15/05 O1/OS/OS 630. 86 .00 630. 86 630.86 <br />1120 COLORADO ANALYTICAL LAB, <br /> 040221 LAB ANALYSIS FEE/WWP 08/10/05 08/20/05 08/10/05 50. 00 .00 50. 00 <br /> 040298 LAB ANALYSIS FEE/WWP 08/16/05 08/26/05 08/16/05 125. 00 .00 125. 00 <br /> 040411 LAB ANALYSIS FEE/WWP 08/10/05 08/20/05 08/10/05 50. 00 .00 50. 00 <br /> 040520 LAB ANALYSIS FFE/WWP 08/26/05 09/05/05 08/26/05 50. 00 .00 50. 00 275.00 <br />5285 COLORADO ASSN OF LIBRARIES <br /> 081705 CAL CONF PROGRAM SUP 08/1'7/05 08/27/05 08/17/05 100. 00 .00 100. 00 100.00 <br />10916 COLORADO CODE CONSULTING <br /> 1022 MISC REVIEWS/BLDG DE 07/12/05 07/22/05 07/12/05 1,350. 00 .00 1,350. 00 <br /> 1063 PLAN REVIEW CONSULTA 08/10/05 08/20/05 OB/10/OS 1,700. 00 .00 1,700. 00 3,050.00 <br />5328 COLORADO DEPT OF AGRICULT <br /> 072305 APP FEE LTD COMM/PUS 07/23/05 08/02/05 07/23/05 50. 00 .00 50. 00 50.00 <br />11264 COLORADO DEPT OF PUBLIC HEALTH <br /> 39642 2 ALCOHOL DRUG TESTI OB/10/OS 08/20/05 OB/10/OS 50. 00 .00 50. 00 50.00 <br />1245 COLORADO MOSQUITO CONTROL INC <br /> OS-115 2005 MOSQUITO CONTRO 08/31/05 09/10/05 08/31/05 1,253. 17 .00 1,253 .17 1,253.17 <br />11297 COLORADO PHOTO <br /> 5726 SKATE PARK CONSTRUCT 08/22/05 09/01/05 08/22/05 600. 00 .00 600 .00 600.00 <br />11169 COMMERCIAL FITNESS SOLUTIONS <br /> 1958 CYBEX PRO PLUS TREAD 08/08/05 08/18/05 OB/OB/OS 11,089. 00 .00 11,089 .00 11,089.00 <br />11446 COMPUTER TOTS/COMPUTER EXP <br /> 20041224 CONT FEE-ELEM ENG-11 07/21/05 07/31/05 07/21/05 916. 30 .00 916 .30 <br /> 20041235 CONT FEE-ELEM ENG-9E 06/09/05 08/19/05 08/09/05 749. 70 .00 749 .70 <br /> 20041237 CONT FEE-ELEM ROBOT- 08/15/05 08/25/05 OB/15/OS 1,251. 60 .00 1,251 .60 2,917.60 <br />7712 CREATIVE FRAMING <br /> 615 TRIATHLON MAP MOUNTI 08/12/05 08/22/05 08/12/05 27. 90 .00 27 .90 27.90 <br />7479 CUSTOM AUTOMATION <br /> 082405 SCADA WIRING/WTP 08/24/05 09/03/05 08/24/05 1,586. 38 .00 1,586 .38 1,586.38 <br />11175 DELLACAVA/HARTRONFT <br /> 2005-9 SEP OS IS LEASE PYMT 09/01/05 09/11/05 09/01/05 809 .00 .00 809 .00 809.00 <br />8791 DENVER BOILER INC. <br /> 19413 HVAC MAINT COMPUTER 07/1.9/05 07/29/05 07/19/05 262 .50 .00 262 .50 262.50 <br />11142 DESIGN CONCEPTS <br /> 9564 COMMUNITY PARK DESZG 08/05/05 08/15/05 08/05/05 1,765 .00 .00 1,765 .00 1,765.00 <br />