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06/14/02 13:52:52 BATCH: 11132 City of Louisville <br />3p215-1s PERIOD:06/18/02 CASH DISBURSE <br />MENTS EDIT Page 3 <br /> gehlel <br /> FOR BANK ACCOUNT: 2 WELLS FARGO 0168735104 Gene ral Account <br /> Inv No. Description <br />------ Inv Dt <br />----------- Due Dt <br />---------- Disc Dt <br />---- Inv Amt Disc Amt Pay Amt Check Amt <br /> <br />9777 <br />COLORADp GENERAL EQUIPMENT ------- ------------- ------------- -------------- ------------ <br />- <br /> CS36616 SPINDLE ASSBLY,HOLT# 05/29/02 06/08/02 05/29/02 272.89 .00 272.89 272.89 <br />1245 COLORADO MOSQUITO CONTROL INC <br /> 02-086 MAY MOSQUITO CONTROL 05/31/02 06/10/02 05/31/02 1,085.11 .00 1,085.11 1,085.11 <br />223 COLORADO SAFESCAPE,LLC <br /> 1138 STUMP GRINDING/PRKS 06/07/02 06/17/02 06/07/02 1,466.25 .00 1,466.25 1,466.25 <br />6853 COLORADO SECRETARY OF STA <br /> 061202 NOTARY APPLICATION-P 06/12/02 06/22/02 06/12/02 10.00 .00 10.00 10.00 <br />10857 DALE & CAROLE MASON <br /> 060502 TOUCH-A-TRUCK LIL TR 06/05/02 06/15/02 06/05/02 275.00 .00 275.00 275.00 <br />201 DAVID DEPEW <br /> 2680 JUNE SPINNERBZKE MAI 06/09/02 06/19/02 06/09/02 150.00 .00 150.00 150.00 <br />391 DENVER NEWSPAPER AGENCY <br /> 334047001 ACCTANT EMPLOY AD/HR 05/12/02 05/22/02 05/12/02 510.61 .00 510.61 510.61 <br />5906 DOWNING,THORPE & JAMES IN <br /> 43525 3/31-4/27 #1.42 GULF 05/21/02 05/31/02 05/21/02 4,323.00 .00 4,323.00 <br /> 43557 4/28-5/25 #1.41 DILL 06/05/02 06/15/02 06/05/02 1,821.12 .00 1,821.12 <br /> 43558 4/28-5/25 1.42 GOLF 06/05/02 06/15/02 06/05/02 4,934.19 .00 4,934.19 11,078.31 <br />8093 EARL'S SAW SHOP <br /> 123128 BLADES,SHAFT ADAPTOR 06/03/02 06/13/02 06/Q3/02 53.65 .00 53.65 53.65 <br />1785 ECO-CYCLE, INC <br /> 134103 MAR'02 RECYCLING CT 04/01/02 04/11/02 04/01/02 1,192.81 .00 1,192.81 1,192.81 <br />9838 ENVIRONMENTAL CARE, INC. <br /> 904466 APR MOWING SRVS/PRKS 04/15/02 04/25/02 04/15/02 18,581.82 .00 18,581.82 <br /> 904484 APR IRRIGATION MAZNT 04/15/02 04/25/02 04/15/02 2,424.42 .00 2,424.42 <br /> 905189 APR WEED CONTROL/PRK 04/15/02 04/25/02 04/15/02 678.50 .00 678.50 21,684.74 <br />11146 ERO RESOURCES CORP <br /> 10472 3/1-3/31 #1925 BALDE 04/11/02 04/21/02 04/11/02 494.00 .00 494.00 <br /> 10653 4/1-4/30#1925 BALDEA 05/09/02 05/19/02 05/09/02 630.50 .00 630.50 1,124.50 <br />5369 EVERGREEN ANALYTICAL INC. <br /> 0205482 LAB ANALYSIS FEES 02 05/31/02 06/10/02 05/31/02 383.50 .00 383.50 <br /> 0205544 LAB ANALYSIS FEES #0 05/29/02 06/08/02 05/29/02 1,560.00 .00 1,560.00 <br /> 0205586 LAB ANALYSIS FEES 02 05/31/02 06/10/02 05/31/02 504.00 .00 504.00 <br /> 0205587 LAH ANALYSIS FEES 02 05/31/02 06/10/02 05/31/02 50.00 .00 50.00 <br /> 0205588 LAB ANALYSIS FEES 02 05/31/02 06/10/02 05/31/02 72.00 .00 72.00 <br /> 0205589 LAB ANALYSIS FEES 02 05/31/02 06/10/02 05/31/02 108.00 .00 108.00 <br /> 0206104 LAB ANALYSIS FEES #0 06/03/02 06/13/02 06/03/02 231.50 .00 231.50 2,909.00 <br />1915 EXQUISITE ENTERPRISE ZNC <br /> 36536 FREEDOM SCRAMBLE TRO 06/04/02 06/14/02 06/04/02 322.00 .00 322.00 322.00 <br />