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07/29/10 13:57:47 BATCH: 72756 City of Louisville <br />ap215 -ls PERIOD:08 /03/10 <br />Inv No. Description <br />12589 ABRAHAMSON ENGINEERING, INC <br />APP #06 REC CENTER HVAC REMO 05/24/10 06/23/10 05/24/10 7,062.85 .00 7,062.85 <br />APP #6 REC CENTER HVAC REMO 05/24/10 06/23/10 05/24/10 664.40 .00 664.40 7,727.25 <br />5369 ACCUTEST MOUNTAIN STATES INC <br />D6 -9886 JUNE MONTHLY PLANT S 07/08/10 08/07/10 07/08/10 143.00 <br />D7 -10292 LAB ANALYSIS FEES 07/21/10 08/20/10 07/21/10 1,524.00 <br />12251 ACZ LABORATORIES INC <br />80356 HG LAB ANALYSIS <br />CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 3 FIRST NATIONAL BANK OF COLO <br />07/19/10 08/18/10 07/19/10 <br />8791 AIR CONDITIONING ASSOC, INC <br />5674940 SERVER ROOM REPAIR C 07/08/10 08/07/10 07/08/10 921.77 .00 921.77 921.77 <br />1006 ALL CURRENT ELECTRIC, INC <br />1993 REPLACED BALLASTS LI 06/24/10 07/24/10 06/24/10 275.00 .00 275.00 <br />2019 LIGHTS NWTP FILTER R 07/19/10 08/18/10 07/19/10 1,650.00 .00 1,650.00 <br />2023 LIGHT REPAIR SKATE P 07/19/10 08/18/10 07/19/10 67.09 .00 67.09 <br />9891 AMBIANCE <br />9804 <br />JUL 10 PLANT MAINTEN 07/10/10 08/09/10 07/10/10 <br />9319 AMERICAN DATA GROUP INC <br />08298 CASS CERTIFICATION 07/06/10 08/05/10 07/06/10 520.00 <br />8298 ON SITE SUPPORT POOL 07/06/10 08/05/10 07/06/10 600.00 <br />1192 ARBOR OCCUPATIONAL MEDICINE <br />5228 PHYSICALS /DRUG SCREE 07/01/10 07/31/10 07/01/10 <br />6115 FITNESS FOR DUTY EXA 06/30/10 07/30/10 06/30/10 <br />Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />245.00 <br />.00 <br />.00 <br />345.00 .00 345.00 345.00 <br />175.00 .00 175.00 175.00 <br />.00 <br />.00 <br />General Operating Account <br />143.00 <br />1,524.00 <br />520.00 <br />600.00 <br />.00 245.00 <br />Page 1 <br />dianek <br />1,667.00 <br />1,992.09 <br />1,120.00 <br />186.00 .00 186.00 431.00 <br />13369 BAERREN CONCRETE <br />4 MEMORY SQ LANDSCAPE 07/16/10 08/15/10 07/16/10 4,330.40 .00 4,330.40 4,330.40 <br />11478 BLOOM WITH ART, LLC <br />68 CONTRACTOR FEES PRES 07/20/10 08/19/10 07/20/10 537.60 .00 537.60 <br />69 CONTRACTOR FEES ELEM 07/20/10 08/19/10 07/20/10 293.66 .00 293.66 <br />70 CONTRACTOR FEES PAST 07/20/10 08/19/10 07/20/10 406.00 .00 406.00 <br />1,237.26 <br />730 BOYLE EQUIPMENT COMPANY, INC <br />20100680 SEWER JETTER HOSES 07/08/10 08/07/10 07/08/10 1,699.95 .00 1,699.95 1,699.95 <br />13171 BRITINA DESIGN GROUP <br />CL001 -01 HERITAGE PARK DESIGN 07/19/10 08/18/10 07/19/10 4,650.00 .00 4,650.00 4,650.00 <br />8 <br />