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07/15/10 11:26:32 BATCH: 72642 City of Louisville <br />ap215 -ls PERIOD:07 /20/10 <br />Inv No. Description <br />11285 IRONWOOD EARTHCARE <br />TRE0625106 TREE REMOVALS <br />CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 3 FIRST NATIONAL BANK OF COLO <br />General Operating Account <br />Page 4 <br />dianek <br />Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />06/22/10 07/22/10 06/22/10 1,185.00 .00 1,185.00 1,185.00 <br />12747 KAY J GAZAWAY <br />071110 EVENT ORGANIZATION 1 07/11/10 08/10/10 07/11/10 2,000.00 .00 2,000.00 2,000.00 <br />2815 KENZ & LESLIE DISTRIBUTING CO <br />64456 CF5 /44K /AIR INTAKE S 07/08/10 08/07/10 07/08/10 5.53 .00 5.53 <br />64456 CF5 /44K /AIR INTAKE S 07/08/10 08/07/10 07/08/10 25.14 .00 25.14 <br />64456 CF5 /44K /AIR INTAKE S 07/08/10 08/07/10 07/08/10 145.91 .00 145.91 <br />64456 CF5 /44K /AIR INTAKE S 07/08/10 08/07/10 07/08/10 9.52 .00 9.52 <br />186.10 <br />11075 LEFT HAND TREE & LANDSCAPE LLC <br />062910 PRUNING CORNER MCCAS 06/29/10 07/29/10 06/29/10 805.00 .00 805.00 805.00 <br />2360 LIGHT, KELLY & DAWES, PC <br />070810 LEGAL SERVICES 5/26/ 07/01/10 07/31/10 07/01/10 288.00 .00 288.00 <br />070810 LEGAL SERVICES 5/26/ 07/01/10 07/31/10 07/01/10 12,019.25 .00 12,019.25 12,307.25 <br />5432 LOUISVILLE FIRE PROTECTION <br />063010 JUN 10 FIRE PROTECT 06/30/10 07/30/10 06/30/10 1,625.00 .00 1,625.00 1,625.00 <br />13123 MARGARET M NOVAK <br />1019 FULL BURIAL WUMACK 06/30/10 07/30/10 06/30/10 914.00 .00 914.00 <br />1020 CREMATION BURIAL STA 07/01/10 07/31/10 07/01/10 296.00 .00 296.00 1,210.00 <br />12919 MARK WOZNY <br />070210 WORK BOOTS CONST INS 07/02/10 08/01/10 07/02/10 99.99 .00 99.99 99.99 <br />12226 MICROTECH -TEL <br />20886 RPR PWR SUPPLY CITY 06/08/10 07/08/10 06/08/10 336.25 .00 336.25 <br />20921 RPL CARD CITY PHONE 06/16/10 07/16/10 06/16/10 367.50 .00 367.50 <br />35257 PWR SUPPLY HARDWARE 06/09/10 07/09/10 06/09/10 1,316.00 .00 1,316.00 <br />6 RUTHIE ROGERS <br />062410 MILEAGE RED CROSS TR 06/24/10 07/24/10 06/24/10 110.00 .00 110.00 110.00 <br />13391 MJ & ADLER OPERATIONS, LLC <br />062310 STUMP GRINDING 06/23/10 07/23/10 06/23/10 275.00 .00 275.00 275.00 <br />11061 MOUNTAIN PEAK CONTROLS, INC <br />5296 REPAIR FLOW METER 06/14/10 07/14/10 06/14/10 827.00 .00 827.00 827.00 <br />13334 MOUNTAIN STATES PIPE & SUPPLY <br />178 RADIO METER INSTALLA 07/01/10 07/31/10 07/01/10 208,871.73 .00 208,871.73 <br />268943 -00 RADIO READ METER PAR 06/23/10 07/23/10 06/23/10 7,817.40 .00 7,817.40 <br />11 <br />2,019.75 <br />