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07/29/05 09:56:40 BATCH: 19578 City of Louisville page 4 <br />ap215-1s PERIOD:OB/02/05 CASH DISBU RSEMENTS EDIT calorer. <br /> FOR BANK ACCOUNT: 2 WELLS FARGO 01887351 04 General Account <br /> Inv No. Description :[nv Dt Due Dt Disc Dt Znv Amt Disc Amt Pay Amt Check Amt <br />645 HUMANE SOCIETY OF BLDR VALLEY <br /> 060504 ANIMA:, IMPOUND,APRIL 07!08/05 07/18/05 07/08/05 1,800.00 .00 1,800 .00 1,800.00 <br />9595 IKON OFFICE SOLUTIONS INC <br /> 1004645366 SHIPPING FOR TONER/L 07;14/05 07/24/05 07/14/05 14.99 .00 14 .99 14.99 <br />11428 INDELCO PLASTIC CORP <br /> 398651 PUMP MOTOR & PUMP TU 07;18/05 07/28/05 07/18/05 1,131.06 .00 1,131. 06 1,131.06 <br />2600 INDUSTRIAL LABORATORIES CO.INC <br /> 13991 BACTERIA & LANGELIER 07/08/05 07/18/05 07/08/05 120.00 .00 120. 00 <br /> 14010 LAB ANALYSIS FEE/WWP 07/11/05 07/21/05 07/11/05 25.00 .00 25. 00 <br /> 14043 LAB ANALYSIS FEES/WW 07/15/05 07/25/05 07/15/05 100.00 .00 100. 00 <br /> 14090 BACTERIA & LANGELIER 07/14/05 07/24/05 07/14/05 140.00 .00 140. 00 ~ 385.00 <br />2700 J & S CONTRACTORS SUPPLY <br /> 0014271-IN LIGHTING SAFETY SIGN 07/08/05 07/18/05 07/08/05 133.06 .00 133. 06 133.06 <br />10575 JAMIE SEIB <br /> 1529 BUTTINER SINK & SOD/ 07/18/05 07/28/05 07/18/05 100.00 .00 100. 00 <br /> 1530 POL SINK & SOD/LM 07/18/05 07/20/05 07/10/05 100.00 .00 100. 00 <br /> 1531 POL SINK & SOD/LM 07%18/05 07/28/05 07/18/05 820.00 .00 820. 00 1,020.00 <br />2730 JERICO SALES, INC. <br /> 11909 MEAL SITE DISHWASHER 07/11/05 07/21/05 07/11/05 46.99 .00 46. 99 46.99 <br />1203 JOHNSON AUTO PLAZA, INC. <br /> 14628 DODGE RAM 2500 PICK 07/08/05 07/18/05 07/08/05 17,734.00 .00 17,734. 00 <br /> 15171 DODGE RAM 2500 PICK 07/08/05 07/18/05 07/08/05 17,734.00 .00 17,734. 00 35,468.00 <br />6210 JOSS, W. BRUCE <br /> JULY 2005 JULY 2005 MUNI JUDGE 07%31/05 08/10/05 07/31/05 1,500.00 .00 1,500. 00 1,500.00 <br />2780 KAISER LOCK & KEY INC <br /> 76572 SHOPS DOORS/GUST 07%14/05 07/24/05 07/14/05 67.50 .00 67. 50 67.50 <br />8002 KINSCO, LLC <br /> 9438 BALLISTIC VEST-SEVER 05%24/05 06/03/05 05/24/04 650.00 .00 650. 00 <br /> 9440 BALLISTIC VEST-PETEK 05/24/05 06/03/05 05/24/04 650.00 .00 650. 00 1,300.00 <br />11024 LAKEWOOD FORDLAND <br /> 4117 FORD CROWN VICTORIA 07%18/05 07/28/05 07/18/05 64,278.00 .00 64,278. 00 64,278.00 <br />1188 LEIGH MEISLAHN <br /> 071505 CONT FEE-YOGA - 21 E 07%15/OS 07/25/05 07/15/05 382.20 .00 382. 20 382.20 <br />9169 LONGMONT FORD <br /> 186874 PARTS UNIT #2137/PD 06/29/05 07/09/05 06/29/05 66.65 .00 66. 65 <br /> 167058-1 MODULE ENGINE #2137/ 07/08/05 07/18/05 07/08/05 339.53 .00 339. 53 <br /> 187299 SHOE & LINING #2133/ 07%14/05 07/24/05 07/14/05 73.21 .00 73. 21 <br /> FOCS204251 REPAIRS UNIT #2137/P 06%28/05 07/08/05 06/28/05 89.00 .00 89. 00 568.39 <br />376 LONGS PEAK TREE CARE <br /> 293 PRUNING OF COTTONWOO 07/15/05 07/25/05 07/15/05 840.00 .00 840. 00 <br /> 294 REMOVE TREES ON BELL 07%15/OS 07/25/05 07/15/05 430.00 .00 430. 00 1,270.00 <br />