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03/30/11 15:40:51 BATCH: 75174 City of Louisville <br />ap215 -ls PERIOD:04 /05/11 <br />Inv No. Description <br />CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 4 FIRST NATIONAL BANK OF COLORADO <br />12246 JUMPNROPE <br />1110038 -3 CONTRACTOR FEES JUMP 03/23/11 04/22/11 03/23/11 <br />Page 6 <br />dianek <br />Control Disbursement Account <br />Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />14 <br />329.00 .00 329.00 329.00 <br />2815 KENZ & LESLIE DISTRIBUTING CO <br />65428 FLEET SUPPLIES 03/07/11 04/06/11 03/07/11 31.06 .00 31.06 <br />65428 FLEET SUPPLIES 03/07/11 04/06/11 03/07/11 180.28 .00 180.28 <br />65428 FLEET SUPPLIES 03/07/11 04/06/11 03/07/11 11.78 .00 11.78 <br />65428 FLEET SUPPLIES 03/07/11 04/06/11 03/07/11 6.83 .00 6.83 <br />229.95 <br />13381 KERWIN PLUMBING & HEATING, INC <br />207455 PLUMBING SERVICE 03/03/11 04/02/11 03/03/11 190.08 .00 190.08 190.08 <br />12298 LAUNCH ADVERTISING <br />169 US 36 FACT SHEET 03/04/11 04/03/11 03/04/11 3,307.50 .00 3,307.50 3,307.50 <br />1188 LEIGH DENNIS <br />1110012 -3 CONTRACTOR FEES WOME 03/30/11 04/29/11 03/30/11 348.60 .00 348.60 348.60 <br />2360 LIGHT, KELLY & DAWES, PC <br />030411 LEGAL SERVICES 1/26/ 03/04/11 04/03/11 03/04/11 336.00 .00 336.00 <br />030411 LEGAL SERVICES 1/26/ 03/04/11 04/03/11 03/04/11 14,978.65 .00 14,978.65 15,314.65 <br />9087 LORIS AND ASSOCIATES, INC <br />7971 CTC TO OLD TOWN STUD 03/04/11 04/03/11 03/04/11 4,020.00 .00 4,020.00 4,020.00 <br />9498 LOUISVILLE TIRE AND AUTO CARE <br />85650 WHEEL ALIGNMENT UNIT 03/15/11 04/14/11 03/15/11 49.00 .00 49.00 49.00 <br />1172 LYLE SIGNS, INC <br />768497 KEEP RIGHT SYMBOLS /B 03/14/11 04/13/11 03/14/11 431.86 .00 431.86 431.86 <br />13493 MAINTENANCE CONNECTION INC <br />13528 INSTALL SOFTWARE /DAT 03/18/11 04/17/11 03/18/11 1,850.00 .00 1,850.00 1,850.00 <br />13429 MANPOWER <br />21784359 FILE CLERK HR 02/13/11 03/15/11 02/13/11 196.30 .00 196.30 <br />21904575 ADMIN ASSISTANT OPS 03/04/11 04/03/11 03/04/11 516.88 .00 516.88 <br />21904575 ADMIN ASSISTANT OPS 03/04/11 04/03/11 03/04/11 221.52 .00 221.52 <br />21938877 ADMIN ASSISTANT OPS 03/13/11 04/12/11 03/13/11 221.52 .00 221.52 <br />21938877 ADMIN ASSISTANT OPS 03/13/11 04/12/11 03/13/11 516.88 .00 516.88 <br />1,673.10 <br />13123 MARGARET M NOVAK <br />1109 FULL BURIAL BUFFO 03/11/11 04/10/11 03/11/11 914.00 .00 914.00 914.00 <br />