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OS/11/O1 14:58:39 BATCH: 9439 City of Louisville Page _ <br />ap215-.1s PERIOD:OS/i5/O1 CAST-i DISBiT.1SEMEViS D ZT ge^:'e: <br /> ' FOR BANK ACCOUNT: 2 NORWEST BAP+K 01887351 04' General Accoua[ <br /> _Inv Nc. Description Inv Dt Due Dt Disc Dt Im Amt Disc Amt Pay Amt C.`.eck A-;t <br />'4785 CIDTTAS <br /> 066301463 UNIFORM SERVICE'- WT 04 /30/01 OS/10/O1 04/30/01 35. 10 .00 30. 10 <br /> 066303167 UNIFORM SERVICE - WT 05/07/01 05/17/01 05/07j01 58. 10 .00 58. 1v^ 94.2, <br />9738 CITY SPRINT <br /> 10661-1658 COUIER CAFR TO ECNDZ OS/O1/O1 OS/11/O1 CS/O1/O1 29. 45 .00 29. 45 29.45 <br />10813 CO ASSOC OF CHIEFS OF POLICE <br /> 2001DL'BS 2001 DUES,20-99 OFFI OS/O1/Oi OS/il/O1 OS/O1/O1 400. 00 .00 400. 00 4CO.D0 <br />6260 COLG. CITY/COUNTY MGMT ASSOC, <br /> 2001CCCMA SUMMER CONF-SIMN,ONS/ 05/24/01 06/03/01 05/24/01 183. 00 .00 ,.183. 00 i83.D0 <br />10916 COLORADO CODE CONSULTING <br /> 256 CONTRACT INSPEC,REVI OS/O1/O1 OS/11/O1 OS/O1/O1 2,375. 00 .00 2,375. 00 2,375.00 <br />6806 COLORADO MACHINERY ~ ' <br /> 41249 INSPECT, REPAIR LOADE 03/08;01 03/18/01 03/OS/C1 699. 90 .CO 699. 90 699.9C <br />1245 COLCRADO MOSQUITO CONTROL INC <br /> 01-085 APR MOSQUITO CONTROL 04/30/01 05/10/01 04/30/01 1,052. 48 .00 1,052. 48 1,052.48 <br />1250 COLORADO DSUNZCIPAL LEAGUE <br /> 2001CMLCON CML CGNF AEG-SIhIMONS 05/08/01 05/18/01 OS/08/Gi 207. 00 .00 207. 00 <br /> 23416 ~ HOMERULE HANDBOOKS/C 04/25/01 . OS/O5/O1 04/25/01 169. 00 .00 169. 00 <br /> 23417 HOMERULE hIATRIX BOOK 05/01/01 OS/11/O1 OS/O1/O1~ 220. 00 .00 2X. 00 590.00 <br />1255 COLORADO PAINT CG. <br /> '76835 FIELD MAKING, PAINT/P 04/26%01 05/06/01 04/26/01. 25. 00 - .00 25. 00 25.00 <br />1280 COLORADO STATE TREASURER ~ _ <br /> 012835001 132653-00-6-011 GENE 04/25/01 OS/OS/O1 04/25/01 3,222. 00 .00 3,222. 00 3,222.00 <br />1290 COLORADO STATE UNIVERSITY • <br /> EQL-01-068 BZGSOLIDS ANALYSIS F 04/27/01 05/07/01 04/27/01 50. 00 .00 50. 00 50.00 <br />392 COMPLETE OFFICE SUPFORT, INC. <br /> 16775 PSCO HEARING INSCRIP OS/OB/O1 OS/18/O1 OS/O8/01 3,107. 36 .00 3,107. 36 3,107.36 <br />8614 CRALL & BOWES INC <br /> 290419 TRACT A GRADING - PO 04/26/01 05/06/01 04/26/01. 1,695. 00 _00 1,695. 00 <br /> 250452 TRACT A GRADING - PO 04j27/Ol 05/07/01 04J27/01 420 .00 .00 42D. 00 2,115.00 <br />1520 D.R.C.O.G. <br /> 6014 2001 AWARDS DINNER E 04/12/01 04/22/01 04/12/01 39. 00 .00 39. 00 39.00 <br />10776 DAILY CAMERA SUBSCRIPTIONS _ _ <br /> 514661/'01 RENEW HUSI SUBSCRIPT 05/i8/O1 05/28/01 OS/18/O1 91. 00 .00 91. 00 91.00 <br />1555 DAILY TIMES CALL <br /> T1013340 4/1 MAiNT WORKER AD/ 04/01/01 04/11/01 04/01/01 230. 25 .00 336. 25 <br /> T1013370 4/1 LIH PAGE P.D/HR 04/C1/O1 04/11/01 04/01/01 32. 50 .00 82. 50 <br /> T1022260 4/9 WTR TRMT OPER AD 04/08/01 04/18/01 04/08/01 123. 00 .GO 133. CL` <br /> T1022290 4/8 MAINT WRKER AD/H 04/09/01 04/18/01 04/08/01 123. 75 .00 123. 75 <br />