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<br /> Packet <br />05/11/06 17:04:05 BATCH: 21906 City of Louisville Page 1 <br />ap215-ls PERIOD:05/16/06 CASH DISBURSEMENTS EDIT caloren <br /> FOR BANK ACCOUNT: 3 FIRST NATIONAL BANK OF COLO 301005059 General Operating Account <br /> Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />------------------------------------------------------------------------------------------------------------------------------------ <br />11386 ACCURINT <br /> 20060430 APRIL 2006 INVESTIGA 04/30/06 05/10/06 04/30/06 123.70 .00 123.70 123.70 <br />11407 ADOLFSON & PETERSON CONST <br /> 13 LIBRARY CONSTRUCTION 04/30/06 05/10/06 04/30/06 368,217.00 .00 368,217.00 368,217.00 <br />250 AIR SYSTEMS ENG., INC. <br /> 6376 HEAT EXCHANGER FOR L 04/28/06 05/08/06 04/28/06 1,850.00 .00 1,850.00 1,850.00 <br />455 ASSOCIATED SUPPLY COMPANY INC <br /> 49942 PARTS FOR POOL LADDE 04/30/06 05/10/06 04/30/06 59.10 .00 59.10 59.10 <br />11556 BERNADETTE PFLUG <br /> 041906 CONT FEE-UNLEADED-11 04/19/06 04/29/06 04/19/06 665.00 .00 665.00 665.00 <br />640 BOULDER COUNTY FINANCE <br /> 43006 BLD CNTY USE TAX ARP 04/30/06 05/10/06 04/30/06 7,708.00 .00 7,708.00 7,708.00 <br />11189 BOYLE ENGINEERING <br /> 2-2 2006 WATER RESOURCE 05/04/06 05/14/06 05/04/06 25,971.15 .00 25,971.15 25,971.15 <br />920 C.E.M. SALES & SERVICE IN <br /> 603470 POOL CHEMICAL LRC 04/24/06 05/04/06 04/24/06 528.00 .00 528.00 <br /> 603471 POOL CHEMICAL MEM SQ 04/24/06 05/04/06 04/24/06 528.00 .00 528.00 1,056.00 <br />11006 CARTER AND BURGESS, INC. <br /> 2526227 SH 42 TRAFFIC STUDY 04/04/06 04/14/06 04/04/06 768.60 .00 768.60 768.60 <br />248 CDW-G <br /> XN32403 SHIPPING CHARGES-PRE 04/05/06 04/15/06 04/05/06 19.00 .00 19.00 19.00 <br />935 CENTENNIAL PRINTING <br /> 39457 DAILY FIELD ACTIVITY 04/28/06 05/08/06 04/28/06 243.29 .00 243.29 243.29 <br />10773 CENTRIC ELEVATOR CORP <br /> 181891 MAY 2006 ELEVATOR SE 05/01/06 05/11/06 05/01/06 381.13 .00 381.13 <br /> 181892 MAY 2006 ELEVATOR SE 05/01/06 05/11/06 05/01/06 160.74 .00 160.74 <br /> 181893 MAY 2006 ELEVATOR SE 05/01/06 05/11/06 05/01/06 165.42 .00 165.42 <br /> 181894 MAY 2006 ELEVATOR SE 05/01/06 05/11/06 05/01/06 166.27 .00 166.27 873.56 <br />10261 CINGULAR WIRELESS <br /> 041506 1 BLOCK OF 28 PERSIS 04/15/06 04/25/06 04/15/06 71. 4 0 .00 71.40 <br /> 041506-2 MODEM CHARGES 04/15/06 04/25/06 04/15/06 628.86 .00 628.86 700.26 <br /> Packet <br />