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11/09/10 14:18:59 BATCH: 73677 City of Louisville <br />ap215 -ls PERIOD:11 /16/10 <br />Inv No. Description <br />CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 4 FIRST NATIONAL BANK OF COLORADO <br />12251 ACZ LABORATORIES INC <br />82223 LAB ANALYSIS HG SAMP 11/03/10 12/03/10 11/03/10 <br />7906 ADP SCREENING & SELECTION SRVS <br />10 -2010 1007342 BACKGROUND C 10/25/10 12/08/10 11/08/10 <br />1006 ALL CURRENT ELECTRIC, INC <br />2135 REPLACED FIXTURE SHO 10/21/10 11/20/10 10/21/10 <br />2151 RECONNECT FLOCCULATO 11 /01 /10 12/01/10 11 /01 /10 <br />Page 1 <br />dianek <br />Control Disbursement Account <br />Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />345.00 .00 345.00 345.00 <br />60.60 .00 60.60 60.60 <br />45.00 <br />84.79 <br />.00 <br />.00 <br />45.00 <br />84.79 <br />129.79 <br />10033 ALRECO ALUMINUM SURPLUS <br />88270 PART REC CTR VAN 09/30/10 10/30/10 09/30/10 26.00 .00 26.00 26.00 <br />13051 AMBERG ENTERTAINMENT <br />925 -1 NOV INFLATABLES NITE 09/24/10 10/24/10 09/24/10 1,600.00 .00 1,600.00 1,600.00 <br />13266 AMWEST CONTROL, INC <br />6750 CTC LIFT STATION REP 10/20/10 11/19/10 10/20/10 1,517.50 .00 1,517.50 1,517.50 <br />12162 ANALYTICA GROUP <br />118748 MONTLY WATER TESTING 10/22/10 11/21/10 10/22/10 184.00 .00 184.00 <br />118789 MONTHLY WATER TESTIN 10/20/10 11/19/10 10/20/10 1,924.00 .00 1,924.00 <br />119016 WATER QUALITY TESTIN 10/27/10 11/26/10 10/27/10 540.00 .00 540.00 <br />119018 MONTHLY BACT TESTS 10/27/10 11/26/10 10/27/10 126.00 .00 126.00 <br />119248 MONTHLY BACT TESTS 11/02/10 12/02/10 11/02/10 126.00 .00 126.00 2,900.00 <br />12150 ANIMAL AND PEST CONTROL SPEC <br />15399 PRAIRIE DOG FLUSHING 10/18/10 11/17/10 10/18/10 9,536.00 .00 9,536.00 9,536.00 <br />1192 ARBOR OCCUPATIONAL MEDICINE <br />5413 DOT PHYSICAL 11 /01 /10 12/01/10 11 /01 /10 60.00 .00 60.00 60.00 <br />10037 ARTECH BUSINESS FORMS <br />004045 -00 2010 W -2 AND 1099 FO 10/29/10 11/28/10 10/29/10 219.82 .00 219.82 219.82 <br />13455 ASCAP <br />102710 2010 -2011 LICENSE FE 10/27/10 11/26/10 10/27/10 305.00 .00 305.00 305.00 <br />5439 ASPHALT SPECIALTIES CO INC <br />2010PP #3 -1 2010 STREET RECON /RE 11/08/10 12/08/10 11/08/10 185,955.70 .00 185,955.70 185,955.70 <br />11286 B.A. LAWRENCE, LLC <br />BA102110 ALIGN SURFACE WASH P 10/21/10 11/20/10 10/21/10 422.50 .00 422.50 <br />BA102510 ALIGN BLOWERS /FLOC M 10/25/10 11/24/10 10/25/10 765.00 .00 765.00 1,187.50 <br />8 <br />