City Council Agenda and Packet 2010 07 06

Home Browse Search

07/01/10 13:12:09 BATCH: 72504 City of Louisville ap215 -ls PERIOD:07 /06/10 Inv No. Description CASH DISBURSEMENTS EDIT FOR BANK ACCOUNT: 3 FIRST NATIONAL BANK OF COLO 13393 THE BRICKMAN GROUP LTD LLC 4472201188 REMOVE COTTONWOOD TR 05/18/10 06/17/10 05/18/10 1,180.00 .00 1,180.00 1,180.00 1047 THE DAVEY TREE EXPERT COMPANY 903501994 TREE PRUNING 05/22/10 06/21/10 05/22/10 2,045.00 .00 2,045.00 2,045.00 13098 THE WACKENHUT CORPORATION 5530689 BALIFF SERVICES 6/13 06/13/10 07/13/10 06/13/10 104.00 .00 104.00 104.00 1240 TIENKEN & HILL, LLP 060710 MAY 2010 WATER ISSUE 06/07/10 07/07/10 06/07/10 4,513.50 .00 4,513.50 4,513.50 12287 TIM WIRTH 931273 PIANO TUNING ART CEN 05/14/10 06/13/10 05/14/10 80.00 .00 80.00 80.00 13282 TROY D MCPEAK 20013 -2 CONTRACTOR FEES COMP 06/28/10 07/28/10 06/28/10 166.60 .00 166.60 166.60 4765 UNCC INC 21005419 MAY LOCATES #48760 05/31/10 06/30/10 05/31/10 484.61 .00 484.61 484.61 13241 UNITED REPROGRAPHIC SUPPLY, IN 0218091 -IN TONER OCE PRINTER 05/19/10 06/18/10 05/19/10 0218491 -IN OCE PRINTER PAPER 06/14/10 07/14/10 06/14/10 0218789 -IN JUN 10 MAINT FEE OCE 06/15/10 07/15/10 06/15/10 General Operating Account Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt 305.99 .00 305.99 82.23 .00 82.23 82.00 .00 82.00 Page 10 DIANEK 470.22 6509 USA BLUEBOOK, INC 162281 30' FLOATS 06/02/10 07/02/10 06/02/10 160.18 .00 160.18 160.18 4870 VWR INTERNATIONAL, INC 42139582 LAB SUPPLIES 06/04/10 07/04/10 06/04/10 175.88 .00 175.88 175.88 9804 WAZEE COMPANIES, LLC 0047505 BLOWER #2 SOFT START 05/31/10 06/30/10 05/31/10 6,306.00 .00 6,306.00 6,306.00 11094 WESTERN DISPOSAL SERVICES 060110 MAY 10 CITY SERVICE 06/01/10 07/01/10 06/01/10 56.00 .00 56.00 060110 MAY 10 CITY SERVICE 06/01/10 07/01/10 06/01/10 90.00 .00 90.00 060110 MAY 10 CITY SERVICE 06/01/10 07/01/10 06/01/10 1,825.52 .00 1,825.52 11570 WESTERN ROOFING, INC 22199 ROOF REPAIRS LRC 04/21/10 05/21/10 04/21/10 806.00 .00 806.00 806.00 19 1,971.52