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<br /> Packet <br />05/11/06 17:04:05 BATCH: 21906 City of Louisville Page 2 <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 />4785 CINTAS <br /> 66488566 UNIFORM RENTAL/WTP 05/01/06 05/11/06 05/01/06 107.82 .00 107.82 <br /> 66493274 UNIFORM RENTAL/WTP 05/08/06 05/18/06 05/08/06 107.82 .00 107.82 215.64 <br />11467 CLEAR CREEK CONSULTANTS <br /> 476 COAL CREEK GAGE STAT 05/01/06 05/11/06 05/01/06 212 .50 .00 212.50 212 .50 <br />8542 CO DEPT OF TRANSPORTATION <br /> 0200000 SH 42 TRAFFIC STUDY- 03/10/06 03/20/06 03/10/06 83.96 .00 83.96 83.96 <br />1120 COLORADO ANALYTICAL LAB, <br /> 45147 LAB ANALYSIS FEE/WWT 05/08/06 05/18/06 05/08/06 25.00 .00 25.00 25.00 <br />1245 COLORADO MOSQUITO CONTROL INC <br /> 06-111 2006 MOSQUITO CONTRO 04/30/06 05/10/06 04/30/06 1,290.77 .00 1,290.77 1,290.77 <br />1290 COLORADO STATE UNIVERSITY <br /> 200 LAB ANALYSIS FEE/WWT 04/27/06 05/07/06 04/27/06 280.00 .00 280.00 280.00 <br />7479 CUSTOM AUTOMATION <br /> 050206 SCADA WORK & PROGRAM 05/02/06 05/12/06 05/02/06 2,322.00 .00 2,322.00 2,322.00 <br />1485 CUSTOM FENCE & SUPPLY, INC. <br /> 124417 COMMUNITY PARK - DOG 04/20/06 04/30/06 04/20/06 4,746.25 .00 4,746.25 4,746.25 <br />1490 CUSTOM SERVICES OF CO, INC. <br /> 4860 DAVIDSON MESA OPEN S 04/11/06 04/21/06 04/11/06 16,761.00 .00 16,761.00 <br /> 4860A FENCING ON DAVIDSON 04/11/06 04/21/06 04/11/06 2,010.00 .00 2,010.00 18,771.00 <br />11437 CW&H GRAPHICS <br /> 1399 GRAHPIC CHANGE DAVID 05/01/06 05/11/06 05/01/06 598.50 .00 598.50 598.50 <br />11476 DBC IRRIGATION <br /> 267836 VALVES & SENSORS CEN 02/27/06 03/09/06 02/27/06 3,850.62 .00 3,850.62 3,850.62 <br />391 DENVER NEWSPAPER AGENCY <br /> 03310 EMPLOYMENT ADS/HR 03/31/06 04/10/06 03/31/06 1,844.12 .00 1,844.12 1,844.12 <br />1785 ECO-CYCLE, INC <br /> 159364 MARCH 2006 RECYCLING 04/27/06 05/07/06 04/27/06 910.23 .00 910.23 910.23 <br />7848 ELEANOR E. CABBAGE <br /> 5-2006 SALARY - 4TH JULY - 05/08/06 05/18/06 05/08/06 1,576.21 .00 1,576.21 1,576.21 <br /> Packet <br />