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06/09/10 09:45:03 BATCH: 72311 City of Louisville <br />ap215 -ls PERIOD:06 /15/10 <br />Inv No. Description <br />CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 3 FIRST NATIONAL BANK OF COLO <br />General Operating Account <br />Page 1 <br />dianek <br />Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />5369 ACCUTEST MOUNTAIN STATES INC <br />D5 -8832 LAB ANALYSIS 05/19/10 06/18/10 05/19/10 845.00 .00 845.00 845.00 <br />12714 ACTIVE MINDS <br />5853 WORLD ISSUES SEMINAR 05/28/10 06/27/10 05/28/10 195.00 .00 195.00 195.00 <br />7906 ADP SCREENING & SELECTION SRVS <br />100734205 BACKGROUND CHECKS 06/01/10 07/01/10 06/01/10 <br />56.56 .00 56.56 56.56 <br />8791 AIR CONDITIONING ASSOC, INC <br />5674674 REPLACE CONTACTOR PD 05/19/10 06/18/10 05/19/10 563.77 .00 563.77 <br />5674702 REPAIRS 637 FRONT ST 05/26/10 06/25/10 05/26/10 2,495.00 .00 2,495.00 <br />5674709 HARD WIRE MOTOR CH 05/26/10 06/25/10 05/26/10 288.86 .00 288.86 <br />5674714 REPLACE ACTUATOR MOT 05/26/10 06/25/10 05/26/10 885.00 .00 885.00 <br />4,232.63 <br />10832 AMERICAN PRIDE CO -OP <br />497440 BULK FERTILIZER 05/19/10 06/18/10 05/19/10 2,530.95 .00 2,530.95 2,530.95 <br />12162 ANALYTICA GROUP <br />112615 LANGELIER INDEX TEST 05/21/10 06/20/10 05/21/10 540.00 .00 540.00 <br />112621 MONTHLY BACT TESTS 05/19/10 06/18/10 05/19/10 126.00 .00 126.00 <br />112682 CHLORITE TESTING DIS 05/20/10 06/19/10 05/20/10 360.00 .00 360.00 <br />1,026.00 <br />1192 ARBOR OCCUPATIONAL MEDICINE <br />5205 PHYSICALS /DRUG SCREE 06/01/10 07/01/10 06/01/10 570.00 .00 570.00 570.00 <br />11286 B.A. LAWRENCE, LLC <br />BA52610 BLOWER 2 INSPECTION 06/01/10 07/01/10 06/01/10 195.00 .00 195.00 195.00 <br />570 BIBLIOGRAPHICAL CTR FOR RESEAR <br />INV0037720 BRITANNICA ONLINE 04/22/10 05/22/10 04/22/10 652.00 .00 652.00 652.00 <br />640 BOULDER COUNTY FINANCE <br />053110 MAY 10 BOULDER COUNT 05/31/10 06/30/10 05/31/10 7,659.63 .00 7,659.63 7,659.63 <br />1253 BRANDON OHMIE PAINTING <br />051510 PAINT REUSE PIPING 05/15/10 06/14/10 05/15/10 2,295.00 .00 2,295.00 2,295.00 <br />10900 CAROL CREECH <br />052410 REIMBURSE NON -RES EX 05/24/10 06/23/10 05/24/10 109.00 .00 109.00 109.00 <br />900 CASH REGISTER CENTER <br />8645 REPAIR COURT RECEIPT 05/26/10 06/25/10 05/26/10 255.00 .00 255.00 255.00 <br />6 <br />