Laserfiche WebLink
06/09/10 09:45:03 BATCH: 72311 City of Louisville <br />ap215 -ls PERIOD:06 /15/10 <br />Inv No. Description <br />CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 3 FIRST NATIONAL BANK OF COLO <br />Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />935 CENTENNIAL PRINTING <br />47144 BUDGET UPDATE NEWSLE 05/20/10 06/19/10 05/20/10 1,700.00 .00 1,700.00 <br />47158 UPDATED TRAIL MAPS 05/25/10 06/24/10 05/25/10 1,861.00 .00 1,861.00 <br />47168 BUSINESS CARDS 05/25/10 06/24/10 05/25/10 139.00 .00 139.00 <br />825 CH DIAGNOSTIC & CONSULTING, IN <br />20100299 MONTHLY TESTING RAW 05/04/10 06/03/10 05/04/10 1,050.00 .00 1,050.00 <br />20100321 MICROSCOPIC PARTICLE 05/12/10 06/11/10 05/12/10 1,100.00 .00 1,100.00 2,150.00 <br />11223 CIVIL ARTS, INC <br />792 -0 -1 SH42 /SBR LOCATE SECT 05/10/10 06/09/10 05/10/10 <br />11467 CLEAR CREEK CONSULTANTS, INC <br />1041 COAL CREEK STATION M 06/03/10 07/03/10 06/03/10 1,069.37 .00 1,069.37 1,069.37 <br />11264 COLORADO DEPT OF PUBLIC HEALTH <br />201049176 ANNUAL EMISSION FEE 05/17/10 06/16/10 05/17/10 90.92 .00 90.92 90.92 <br />1245 COLORADO MOSQUITO CONTROL INC <br />10 -106 MAY 10 MOSQUITO CONT 05/31/10 06/30/10 05/31/10 1,378.00 .00 1,378.00 1,378.00 <br />11297 COLORADO PHOTO <br />5843 VIDEO PRODUCTION FOR 05/27/10 06/26/10 05/27/10 100.00 .00 100.00 100.00 <br />1285 COLORADO STATE UNIVERSITY <br />TW117367 BIOSOLIDS LAB ANALYS 05/19/10 06/18/10 05/19/10 255.50 .00 255.50 255.50 <br />13398 CONSOLIDATED WATER SOLUTIONS <br />1935 POLYMER SLUDGE DEWAT 05/21/10 06/20/10 05/21/10 850.00 .00 850.00 850.00 <br />12879 COURTNEY IMHOFF <br />060410 FITNESS FRENZY SOCKS 06/04/10 07/04/10 06/04/10 357.50 .00 357.50 357.50 <br />13370 CRIBARI LAW FIRM, PC <br />052110 PROSECUTING ATTORNEY 05/21/10 06/20/10 05/21/10 1,975.25 .00 1,975.25 1,975.25 <br />11214 DUTKO WORLDWIDE, LLC <br />INV0234161 MAY 10 FEES FOR SERV 05/02/10 06/01/10 05/02/10 4,375.00 .00 4,375.00 4,375.00 <br />13059 ENVIROPEST <br />225895 RODENT CONTROL <br />225896 RODENT CONTROL <br />05/20/10 06/19/10 05/20/10 <br />05/20/10 06/19/10 05/20/10 <br />7 <br />General Operating Account <br />Page 2 <br />dianek <br />3,700.00 <br />600.00 .00 600.00 600.00 <br />62.50 .00 62.50 <br />62.50 .00 62.50 125.00 <br />