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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 />1005 CHEMATOX LABORATORY, INC <br />3270 DUI BLOOD TEST <br />CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 3 FIRST NATIONAL BANK OF COLO <br />07/03/10 08/02/10 07/03/10 <br />11223 CIVIL ARTS, INC <br />781 -0 -1 SANITARY SEWER TOPO/ 04/12/10 05/12/10 04/12/10 <br />General Operating Account <br />Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />17.50 .00 17.50 <br />2,300.00 .00 2,300.00 <br />10290 CMCA <br />071210 MANAGING MUNICIPAL R 07/12/10 08/11/10 07/12/10 25.00 .00 25.00 <br />12292 COCAL LANDSCAPE <br />30658 JUNE LANDSCAPE MAINT 06/29/10 07/29/10 06/29/10 8,004.86 .00 8,004.86 <br />Page 2 <br />dianek <br />17.50 <br />2,300.00 <br />25.00 <br />8,004.86 <br />13296 COLOGRAPHIC INC <br />9270 FLEET LOGOS AND DECA 07/02/10 08/01/10 07/02/10 1,132.74 .00 1,132.74 <br />9270 FLEET LOGOS AND DECA 07/02/10 08/01/10 07/02/10 73.82 .00 73.82 <br />9270 FLEET LOGOS AND DECA 07/02/10 08/01/10 07/02/10 195.17 .00 195.17 <br />9270 FLEET LOGOS AND DECA 07/02/10 08/01/10 07/02/10 42.91 .00 42.91 1,444.64 <br />1245 COLORADO MOSQUITO CONTROL INC <br />10 -107 JUN 10 MOSQUITO CONT 06/30/10 07/30/10 06/30/10 1,378.00 .00 1,378.00 1,378.00 <br />1255 COLORADO PAINT COMPANY <br />90013549 WHITE THERMOPLASTIC 06/24/10 07/24/10 06/24/10 1,200.00 .00 1,200.00 1,200.00 <br />9973 CPS DISTRIBUTORS INC <br />1294362 -00 BOOSTER PUMP IRRIGAT 06/30/10 07/30/10 06/30/10 2,499.23 .00 2,499.23 2,499.23 <br />7479 CUSTOM AUTOMATION <br />LOUISRE196 FILTER CONSOLE FINAL 07/08/10 08/07/10 07/08/10 4,400.00 .00 4,400.00 4,400.00 <br />1570 DANA KEPNER COMPANY, INC <br />1335181 -00 WATER LINE PIPE PART 07/06/10 08/05/10 07/06/10 <br />1336344 -00 WATER LINE PIPE PART 06/30/10 07/30/10 06/30/10 <br />1336492 -00 WATER LINE VALVE PAR 07/06/10 08/05/10 07/06/10 <br />864.51 .00 864.51 <br />178.46 .00 178.46 <br />611.88 .00 611.88 <br />1,654.85 <br />11476 DBC IRRIGATION SUPPLY <br />1322378001 BOOSTER PUMP SUNDANC 06/15/10 07/15/10 06/15/10 1,505.77 .00 1,505.77 1,505.77 <br />12486 DEBORAH J VAUGHAN <br />22100 -1 CONTRACTOR FEES BABY 06/29/10 07/29/10 06/29/10 49.00 .00 49.00 49.00 <br />11124 EAST JORDAN IRON WORKS, INC <br />3277460 ADA DETECTABLE WARNI 06/26/10 07/26/10 06/26/10 1,930.08 .00 1,930.08 1,930.08 <br />9 <br />