Laserfiche WebLink
02/09/11 15:31:21 BATCH: 74689 City of Louisville <br />ap215 -ls PERIOD:02 /15/11 <br />Inv No. <br />12292 COCAL LANDSCAPE SERVICES, INC <br />35933 ATV RENTAL <br />36108 ATV RENTAL <br />1250 COLORADO MUNICIPAL LEAGUE <br />R6881 MUNICIPAL CAUCUS MTG <br />R7026 MUNICIPAL CAUCUS MTG <br />10842 COZY CORNER TOWING <br />9973 CPS DISTRIBUTORS INC <br />1382079 -00 IRRIGATION CLOCK <br />13392 DESIGN MECHANICAL, INC <br />4033740 HVAC SERVICE PD <br />1745 DRIVE TRAIN INDUSTRIES INC <br />01901897 PART UNIT 3227 <br />11214 DUTKO WORLDWIDE, LLC <br />INV0235872 JAN 11 PROFESSIONAL <br />13059 ENVIROPEST <br />254467 <br />254468 <br />6258 ENVIROTECH SERVICES, INC <br />201106870 ICE SLICER <br />201106871 ICE SLICER <br />1915 EXQUISITE ENTERPRISES, INC <br />41267 DESK NAME PLATE GRAB <br />2020 FISHER SCIENTIFIC CO, LLC <br />9447032 LAB SUPPLIES <br />CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 4 FIRST NATIONAL BANK OF COLORADO <br />Description inv Dt Due Dt Disc Dt Inv Amt <br />1185 COLORADO DEPT OF AGRICULTURE <br />020311 2011 LIC FEE PD KENN 02/03/11 <br />57069 TOW UNIT 2160 <br />RODENT CONTROL <br />RODENT CONTROL <br />01/12/11 02/11/11 01/12/11 <br />01/24/11 02/23/11 01/24/11 <br />03/05/11 02/03/11 <br />01/03/11 02/02/11 01/03/11 <br />01/24/11 02/23/11 01/24/11 <br />01/14/11 02/13/11 01/14/11 <br />01/18/11 02 /17/11 01/18/11 <br />12486 DEBORAH J VAUGHAN <br />1112102 -1 CONTRACTOR FEES SING 02/08/11 03/10/11 02/08/11 <br />01/31/11 03/02/11 01/31/11 <br />01/11/11 02/10/11 01 /11 /11 <br />01/02/11 02/01/11 01/02/11 <br />01/28/11 02/27/11 01/28/11 <br />01/28/11 02/27/11 01/28/11 <br />01/25/11 02/24/11 01/25/11 <br />01/25/11 02/24/11 01/25/11 <br />01/24/11 02/23/11 01/24/11 <br />13 <br />Page 3 <br />dianek <br />Control Disbursement Account <br />Disc Amt ,Pay Amt Check Amt <br />190.00 .00 190.00 <br />190.00 .00 190.00 380.00 <br />350.00 .00 350.00 350.00 <br />13.00 .00 13.00 <br />13.00 .00 13.00 26.00 <br />80.00 .00 80.00 80.00 <br />2,499.23 .00 2,499.23 2,499.23 <br />132.30 .00 132.30 132.30 <br />273.00 .00 273.00 273.00 <br />9.26 .00 9.26 9.26 <br />4,375.00 .00 4,375.00 4,375.00 <br />62.50 .00 62.50 <br />62.50 .00 62.50 125.00 <br />2,194.54 .00 2,194.54 <br />2,244.66 .00 2,244.66 4,439.20 <br />8.00 .00 8.00 8.00 <br />01/31/11 03/02/11 01/31/11 344.00 .00 344.00 344.00 <br />