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12/29/10 15:32:56 BATCH: 74142 City of Louisville <br />ap215 -ls PERIOD:O1 /04/11 <br />Inv No. <br />208809 <br />209448 <br />209449 <br />209450 <br />209451 <br />066116051 <br />066120689 <br />66116053 <br />66120692 <br />9524 CITY OF BOULDER <br />Description <br />48338 ENVELOPES CITY CLERK 12/16/10 01/15/11 12/16/10 <br />48356 DEPT ENVELOPES 12/08/10 01/07/11 12/08/10 <br />10773 CENTRIC ELEVATOR CORP <br />1005 CHEMATOX LABORATORY, INC <br />3836 DUI BLOOD ALCOHOL TE <br />3857 DUI BLOOD ALCOHOL TE <br />4785 CINTAS CORPORATION #66 <br />2545 COLORADO CHAPTER ICC <br />AFTER HRS ELEVATOR S <br />DEC 10 ELEVATOR SERV <br />DEC 10 ELEVATOR SERV <br />DEC 10 ELEVATOR SERV <br />DEC 10 ELEVATOR SERV <br />UNIFORM SERVICE WWTP <br />UNIFORM SERVICE WWTP <br />UNIFORM RENTAL WTP <br />UNIFORM RENTAL WTP <br />AV012161 3RD QTR 2010 PC SUPP <br />122810 2011 MEMBERSHIP DUES <br />1290 COLORADO STATE UNIVERSITY <br />EQL:1534 BIOSOLIDS LAB ANALYS <br />11169 COMMERCIAL FITNESS SOLUTIONS <br />3814 CROSS TRAINER <br />13370 CRIBARI LAW FIRM, PC <br />122310 PROSECUTING ATTORNEY 12/23/10 01/22/11 12/23/10 <br />12318 CROSS AND LIECHTY, PC <br />9548 HAMON CONTRACTOR LIT <br />12825 DAMON S WILLIAMS ASSOC LLC <br />5134 ENGR FILTER MEDIA CO <br />201 DAVID A DEPEW <br />287878 OCT /NOV 10 SPIN BIKE <br />10/02/10 <br />12/01/10 <br />12/01/10 <br />12/01/10 <br />12/01/10 <br />CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 4 FIRST NATIONAL BANK OF COLORADO <br />Inv Dt Due Dt Disc Dt <br />11 /01 /10 <br />12/31/10 <br />12/31/10 <br />12/31/10 <br />12/31/10 <br />10/02/10 <br />12/01/10 <br />12/01/10 <br />12/01/10 <br />12/01/10 <br />12/11/10 01/10/11 12/11/10 <br />12/18/10 01 /17/11 12/18/10 <br />12/20/10 01 /19/11 12/20/10 <br />12/27/10 01/26/11 12/27/10 <br />12/20/10 01 /19/11 12/20/10 <br />12/27/10 01/26/11 12/27/10 <br />11/24/10 12/24/10 11/24/10 <br />12/28/10 01/27/11 12/28/10 <br />12/13/10 01/12/11 12/13/10 <br />12/21/10 01/20/11 12/21/10 <br />11/30/10 12/30/10 11/30/10 <br />12/16/10 01/15/11 12/16/10 <br />12/10/10 01/09/11 12/10/10 <br />6 <br />Inv Amt <br />207.00 <br />161.67 <br />250.00 <br />204.70 <br />384.59 <br />227.07 <br />230.32 <br />17.50 <br />17.50 <br />47.15 <br />47.15 <br />94.66 <br />94.66 <br />3,360.00 <br />125.00 <br />290.00 <br />4,889.00 <br />2,588.25 <br />10,369.73 <br />1,729.54 <br />Control Disbursement Account <br />Disc Amt Pay Amt Check Amt <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />207.00 <br />161.67 <br />250.00 <br />204.70 <br />384.59 <br />227.07 <br />230.32 <br />17.50 <br />17.50 <br />47.15 <br />47.15 <br />94.66 <br />94.66 <br />3,360.00 <br />125.00 <br />290.00 <br />4,889.00 <br />2,588.25 <br />10,369.73 <br />1, 729.54 <br />Page 2 <br />dianek <br />1,058.75 <br />1,296.68 <br />35.00 <br />283.62 <br />3,360.00 <br />125.00 <br />290.00 <br />4,889.00 <br />2,588.25 <br />10,369.73 <br />1,729.54 <br />300.00 .00 300.00 300.00 <br />