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04/29/10 14:46:07 BATCH: 71998 City of Louisville <br />ap215 -ls PERIOD:05 /04/10 <br />Inv No. <br />10916 COLORADO CODE CONSULTING, LLC <br />3001 PLAN REVIEW <br />3071 PLAN REVIEW <br />3111 PLAN REVIEW <br />1280 COLORADO STATE TREASURER <br />1290 COLORADO STATE UNIVERSITY <br />EQL:1380 BIOSOLIDS SAMPLE ANA 04/14/10 05/14/10 04/14/10 <br />13370 CRIBARI LAW FIRM, PC <br />042210 PROSECUTING ATTORNEY 04/22/10 05/22/10 04/22/10 <br />1505 DPC INDUSTRIES, INC <br />7370105610 150 LB CHLORINE CYLI <br />7370116110 CHLORINE SWTP <br />11124 EAST JORDAN IRON WORKS, INC <br />3254630 ADA DETECTABLE WARNI <br />3254630 ADA DETECTABLE WARNI <br />13096 ELLIS STUBBS BLDG SERVICES <br />11468 EMPLOYER'S COUNCIL SERVICES <br />13004 EMPLOYMENT LAW SOLUTIONS INC <br />11037 ENVIRONMENTAL RESOURCE ASSOC <br />13059 ENVIROPEST <br />222454 <br />222455 <br />11466 ERIN WATSON <br />10033 -5 <br />10034 -6 <br />10035 -10 <br />10035 -4 <br />10035 -5 <br />10035 -9 <br />Description <br />733017001 132653 -00 -6 -101 1ST <br />030910 INSPECTIONS <br />73198 2010 EMPLOYMENT POST <br />042310 TRAINING MANAGE MED <br />567413 LAB QC SAMPLE <br />RODENT CONTROL <br />RODENT CONTROL <br />FOR BANK ACCOUNT: 3 FIRST NATIONAL BANK OF COLO <br />CONTRACTOR FEES TIGE <br />CONTRACTOR FEES TIGE <br />CONTRACTOR FEES CHEE <br />CONTRACTOR FEES CHEE <br />CONTRACTOR FEES CHEE <br />CONTRACTOR FEES CHEE <br />CASH DISBURSEMENTS EDIT <br />Inv Dt Due Dt Disc Dt Inv Amt <br />12/11/09 01/10/10 12/11/09 <br />03/11/10 04/10/10 03/11/10 <br />04/13/10 05/13/10 04/13/10 <br />04/25/10 05/25/10 04/25/10 <br />04/13/10 05/13/10 04/13/10 <br />04/20/10 05/20/10 04/20/10 <br />04/16/10 05/16/10 04/16/10 <br />04/16/10 05/16/10 04/16/10 <br />03/09/10 04/08/10 03/09/10 <br />02/10/10 03/12/10 02/10/10 <br />04/23/10 05/23/10 04/23/10 <br />01/11/10 02/10/10 01/11/10 <br />04/20/10 05/20/10 04/20/10 <br />04/20/10 05/20/10 04/20/10 <br />04/29/10 05/29/10 04/29/10 <br />04/29/10 05/29/10 04/29/10 <br />04/26/10 05/26/10 04/26/10 <br />03/29/10 04/28/10 03/29/10 <br />04/26/10 05/26/10 04/26/10 <br />03/29/10 04/28/10 03/29/10 <br />7 <br />1,300.00 <br />2,700.00 <br />2,450.00 <br />3,739.99 <br />290.00 <br />1,470.00 <br />210.05 <br />765.99 <br />General Operating 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 />1,300.00 <br />2,700.00 <br />2,450.00 <br />3,739.99 <br />290.00 <br />1,470.00 <br />210.05 <br />765.99 <br />788.72 .00 788.72 <br />482.48 .00 482.48 <br />350.00 .00 350.00 <br />57.95 .00 57.95 <br />400.00 .00 400.00 <br />413.80 .00 413.80 <br />62.50 .00 62.50 <br />62.50 .00 62.50 <br />84.00 .00 84.00 <br />235.20 .00 235.20 <br />100.80 .00 100.80 <br />84.00 .00 84.00 <br />84.00 .00 84.00 <br />134.40 .00 134.40 <br />Page 2 <br />dianek <br />6,450.00 <br />3,739.99 <br />290.00 <br />1,470.00 <br />976.04 <br />1,271.20 <br />350.00 <br />57.95 <br />400.00 <br />413.80 <br />125.00 <br />722.40 <br />