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1/15/02 12 :47:40 BATCH: 12210 City of Louisville Paoe _ <br />p215-1s PERZOD: 11/19/02 CASH DISBURSEMENTS EDIT ae'.^.i e; <br /> FOR BANK ACCOUNT: 2 WELLS FARGO 0188735104 General Account <br /> Inv No. Description Inv Dt Due Dt Disc Dt Znv Amt Disc Amt Pay Amt Check A^' <br />1005 CHEMATOX LABORATORY INC. <br /> OCT2002 OCT DUI BLOOD TESTS/ 10/31/02 11/10/02 10/31/02 30.00 .00 30.00 3C.OC <br />4785 CINTAS <br /> 066483883 WEEKLY UNIFORM RENTA 11/04/02 11/14/02 11/04/02 69.10 .00 69.10 <br /> 066487444 WEEKLY' UNIFORM RENTA 11/11/02 11/21/02 11/11/02 69.10 .00 69.10 138.20 <br />2260 CIVITAS, INC. <br /> 17779HAL BAL DLfE ON SHORT CK# 09/13/02 09/23/02 09/13/02 63.00 .00 63.00 63.OG <br />10916 COLORADO CODE CONSUZ.TING <br /> 418 OCT7-].8 INSPECTS,MIL 11/03/'02 11/13/02 11/03/02 1,616.40 .00 1,616.40 <br /> 419 OCT10-28 PL REVIEWS, 11/03/'02 11/13/02 11/03/02 2,293.10 .00 2,293.10 3,909.50 <br />1205 COLORADO DEPT OF REVENUE <br /> OCT2002 1069804-1102 OCT SAL 11/14/02 11/24/02 11/14/02 15.00 .00 15.00 15.00 <br />1290 COLORADO STATE UNIVERSITY <br /> EQL02-155 LAB ANALYSIS FEES-BZ 10/30/02 11/09/02 10/30/02 230.00 .00 230.00 <br /> QL02-163 LAB ANALYSIS FEE/WWP 11/11/02 11/21/02 11/11/02 240.00 .00 240.00 470.00 <br />10868 COLORADO WELLNESS CONNECTION <br /> 110102 FLU SHOTS/HR 11/01,/02 11/11/02 11/01/02 750.00 .00 750.00 750.00 <br />6859 DECALS, INC. <br /> 103054 ATTACH DECALS TRAILE 10/31/02 11/10/02 10/31/02 70.00 .00 70.00 70.00 <br />391 DENVER NEWSPAPER AGENCY <br /> 756377001 EMPLOY AD-WTP OPERAT 10/06/02 10/16/02 10/06/02 552.16 .00 552.16 <br /> 775492001 EMPLOY AD-SR COMMUNI 10/13/02 10/23/02 10/13/02 768.80 .00 768.80 1,320.96 <br />9782 DREXEL BARBELL & CG. INC <br /> 68799 E5358 DZLLON RD CONS 11/06/02 11/16/02 11/06/02 285.00 .00 285.00 285.00 <br />1745 DRIVE TRAIN INDUSTF.IES <br /> O1 274643 SOLENOID,SWITCHES #3 10/30/02 11/09/02 10/30/02 163.56 .00 163.56 <br /> O1 275921 WIPER RESTK/ALL 11/05'./02 11/15/02 11/05/02 14.69 .00 19.69 <br /> O1 275921 WIPER RESTK/ALL 11/05/02 11/15/02 11/05/02 165.85 .00 165.85 <br /> O1 275921 WIPER RESTK/ALL 11/05/02 11/15/02 11/05/02 26.92 .00 26.92 371.02 <br />1785 ECO-CYCLE, INC <br /> 136289 JL)LY SHARE RECYCLE C 07/3:L/02 08/10/02 07/31/02 623.05 .00 623.05 <br /> 136297 AUG SHARE RECYCLE CT OB/3:L/02 09/10/02 08/31/02 696.68 .00 696.68 <br /> 136308 SEPT SHARE RECYCLE C 09/30/02 10/10/02 09/30/02 1,072.95 .00 1,072.95 2,392.68 <br />403 EN CHEM, INC <br />01826728 . <br />LAB ,ANALYSIS FEES-ME <br />10/31/02 <br />11/10/02 <br />10/31/02 <br />300.00 <br />.00 <br />300.00 <br />300.00 <br />10034 ENGBAR PIPE <br />IV-046733 & STEEL COMPANY <br />ROLLED STEEL/STR <br />10/17/02 <br />10/27/02 <br />10/17/02 <br />87.48 <br />.00 <br />87.48 <br />87.48 <br />5369 EVERGREEN ANALYTICAL INC. <br /> 0210799 LAB ANALYSIS FEES 02 10/28/02 11/07/02 10/28/02 334.00 .00 334.00 <br /> 0210800 LAB ANALYSIS FEES 02 10/28/02 11/07/02 10/28/02 198.00 .00 198.00 <br /> 0210601 LAB ANALYSIS FEES 02 10/28/02 11/07/02 10/28/02 274.00 .00 274.00 <br />