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05/24/10 13:42:56 BATCH: 72177 City of Louisville <br />ap215 -ls PERIOD:06 /01 /10 <br />Inv No. Description <br />13116 STORY CREATIONS <br />051410 SUMMER READING PROGR 05/14/10 06/13/10 05/14/10 <br />11126 TERRACARE ASSOCIATES <br />10308 APRIL MAINT SOUTH RE <br />10782 TETRA TECH INC <br />050349434 PUMP EVALUATION <br />50349434 HEADWORKS EVALUATION <br />13393 THE BRICKMAN GROUP LTD LLC <br />4472174554 REMOVE FALLEN COTTON 05/04/10 06/03/10 05/04/10 <br />13282 TROY D MCPEAK <br />20013 -1 CONTRACTOR FEES COMP <br />13241 UNITED REPROGRAPHIC SUPPLY, IN <br />0216840 -IN MAY 10 MAINT FEE OCE <br />13365 VEOLIA ES TECH SOLUTIONS, LLC <br />7297313 HAZARDOUS MATERIAL D <br />4870 VWR INTERNATIONAL, INC <br />41906759 LAB SUPPLIES <br />41906762 LAB SUPPLIES <br />11094 WESTERN DISPOSAL SERVICES <br />050110 <br />050110 <br />050110 <br />FOR BANK ACCOUNT: 3 FIRST NATIONAL BANK OF COLO <br />APR 10 CITY SERVICE <br />APR 10 CITY SERVICE <br />APR 10 CITY SERVICE <br />5115 WL CONTRACTORS, INC <br />15518 MAR 10 TRAFFIC SIGNA 05/07/10 06/06/10 05/07/10 <br />10884 WORD OF MOUTH <br />319648 <br />845925 <br />845938 <br />845943 <br />845954 <br />846109 <br />846117 <br />846134 <br />846147 <br />MEAL <br />MEAL <br />MEAL <br />MEAL <br />MEAL <br />MEAL <br />SITE <br />SITE <br />SITE <br />SITE <br />SITE <br />SITE <br />PROGRAM <br />PROGRAM <br />PROGRAM <br />PROGRAM <br />PROGRAM <br />PROGRAM <br />OLDER AMERICANS MONT <br />MEAL SITE PROGRAM <br />MEAL SITE PROGRAM <br />CASH DISBURSEMENTS EDIT <br />Inv Dt Due Dt Disc Dt <br />04/30/10 05/30/10 04/30/10 <br />04/23/10 05/23/10 04/23/10 <br />04/23/10 05/23/10 04/23/10 <br />05/17/10 06/16/10 05/17/10 <br />05/19/10 06/18/10 05/19/10 <br />03/26/10 04/25/10 03/26/10 <br />05/12/10 06/11/10 05/12/10 <br />05/12/10 06/11/10 05/12/10 <br />05/01/10 05/31/10 05/01/10 <br />05/01/10 05/31/10 05/01/10 <br />05/01/10 05/31/10 05/01/10 <br />05/10/10 <br />05/18/10 <br />05/19/10 <br />05/20/10 <br />05/21/10 <br />05/11/10 <br />05/12/10 <br />05/13/10 <br />05/14/10 <br />06/09/10 <br />06/17/10 <br />06/18/10 <br />06/19/10 <br />06/20/10 <br />06/10/10 <br />06/11/10 <br />06/12/10 <br />06/13/10 <br />05/10/10 <br />05/18/10 <br />05/19/10 <br />05/20/10 <br />05/21/10 <br />05/11/10 <br />05/12/10 <br />05/13/10 <br />05/14/10 <br />8 <br />Inv Amt <br />175.00 <br />2,370.00 <br />1,497.25 <br />649.75 <br />550.00 <br />88.20 <br />82.00 <br />4,785.10 <br />132.30 <br />140.64 <br />80.00 <br />2,264.70 <br />90.00 <br />1,302.70 <br />137.50 <br />232.00 <br />205.00 <br />227.50 <br />182.50 <br />151.00 <br />385.00 <br />169.00 <br />137.50 <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 />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />175.00 <br />2,370.00 <br />1,497.25 <br />649.75 <br />550.00 <br />88.20 <br />82.00 <br />4,785.10 <br />132.30 <br />140.64 <br />80.00 <br />2,264.70 <br />90.00 <br />1,302.70 <br />137.50 <br />232.00 <br />205.00 <br />227.50 <br />182.50 <br />151.00 <br />385.00 <br />169.00 <br />137.50 <br />Page 5 <br />dianek <br />175.00 <br />2,370.00 <br />2,147.00 <br />550.00 <br />88.20 <br />82.00 <br />4,785.10 <br />272.94 <br />2,434.70 <br />1,302.70 <br />1,827.00 <br />