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12/10/09 09:56:54 BATCH: 70775 City of Louisville <br />ap215 -ls PERIOD:12 /10/09 <br />CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 3 FIRST NATIONAL BANK OF COLO <br />General Operating Account <br />Page 6 <br />dianek <br />Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />7012 THE GREEN PLAN, INC <br />395691123 MISC TREE WORK 11/23/09 12/23/09 11/23/09 2,095.00 .00 2,095.00 2,095.00 <br />13098 THE WACKENHUT CORPORATION <br />5354477 BALIFF SERVICES 11 /1 11/22/09 12/22/09 11/22/09 104.00 .00 104.00 104.00 <br />1240 TIENKEN HILL, LLP <br />120309 NOV 09 WATER ISSUES 12/03/09 01/07/10 12/08/09 2,652.36 .00 2,652.36 2,652.36 <br />13282 TROY D MCPEAK <br />112309 CONTRACTOR FEES YO 11/23/09 12/23/09 11/23/09 75.60 .00 75.60 75.60 <br />12378 ULTRAMAX <br />110181 AMMUNITION FOR PD 11/10/09 12/10/09 11/10/09 2,040.00 .00 2,040.00 2,040.00 <br />4765 UNCC INC <br />20911403 NOV 09 LOCATES 11/30/09 12/30/09 11/30/09 237.16 .00 237.16 237.16 <br />13241 UNITED REPROGRAPHIC SUPPLY, IN <br />0206875 -151 DEC 09 MAINT FEE OCE 12/04/09 01/03/10 12/04/09 82.00 .00 82.00 82.00 <br />6509 USA BLUEBOOK, INC <br />940350. PVC PARTS POLYMER SY 11/18/09 12/18/09 11/18/09 87.96 .00 87.96 87.96 <br />12366 VELODYNE VELOCITY DYNAMICS <br />15288 STATOR FOR POLYMER P 11/23/09 12/23/09 11/23/09 745.00 .00 745.00 745.00 <br />11151 WATER TREATMENT CHEMICALS <br />0990814 -IN BULK LOAD ALUM CHLOR 11/30/09 12/30/09 11/30/09 15,690.90 .00 15,690.90 15,690.90 <br />4905 WEAR PARTS <br />18680 AUGER BLADE TIPS 11/19/09 12/19/09 11/19/09 1,650.00 .00 1,650.00 1,650.00 <br />11168 WESTECH ENGINEERING <br />37540 120 CLAIFIER PARTS 11/30/09 12/30/09 11/30/09 747.49 .00 747.49 747.49 <br />11094 WESTERN DISPOSAL SERVICES <br />111109 OCT 09 RESIDENTIAL S 11/11/09 12/11/09 11/11/09 83,681.78 .00 83,681.78 83,681.78 <br />7301 WESTSIDE CRANE SERVICE, INC <br />15063 PULLED ABASIN HEADER 11/30/09 12/30/09 11/30/09 525.00 .00 525.00 525.00 <br />