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<br /> Packet <br />06/16/06 12,48,04 BATCH, 22126 City of Louisville Page 3 <br />ap215-ls PERIOD:06/20/06 CASH DISBURSEMENTS EDIT caloren <br /> FOR BANK ACCOUNT: 3 FIRST NATIONAL BANK OF COLO 301005059 General Operating Account <br /> Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />------------------------------------------------------------------------------------------------------------------------------------ <br />825 CH DIAGNOSTIC&CONSULTING, INC <br /> 20060166 PARTICULATE ANALYSIS 03/16/06 03/26/06 03/16/06 250.00 .00 250.00 250.00 <br />1005 CHEMATOX LABORATORY INC. <br /> MAY 2006 MAY DUI BLOOD TESTIN 05/31/06 06/10/06 05/31/06 70.00 .00 70.00 70.00 <br />4785 CINTAS <br /> 66511845 UNIFORM RENTAL/WTP 06/05/06 06/15/06 06/05/06 107.82 .00 107.82 <br /> 66516394 UNIFORM RENTAL/WTP 06/12/06 06/22/06 06/12/06 107.82 .00 107.82 215.64 <br />8440 CITY OF WESTMINSTER <br /> 5269 US 36 BIKELINKS MAP 06/06/06 06/16/06 06/06/06 273.22 .00 273.22 273.22 <br />11467 CLEAR CREEK CONSULTANTS <br /> 486 MAINT/DOWNLOAD FLOW 06/05/06 06/15/06 06/05/06 355.00 .00 355.00 355.00 <br />1120 COLORADO ANALYTICAL LAB, <br /> 45659 LAB ANALYSIS FEE/WWT 06/02/06 06/12/06 06/02/06 25.00 .00 25.00 <br /> 45800 LAB ANALYSIS FEE/WTP 06/08/06 06/18/06 06/08/06 25.00 .00 25.00 <br /> 45878 LAB ANALYSIS FEE/WWT 06/12/06 06/22/06 06/12/06 25.00 .00 25.00 75.00 <br />1185 COLORADO DEPT OF AGRICULT <br /> 061506 LICENSE DRUG SCALE/P 06/15/06 06/25/06 06/15/06 18.00 .00 18.00 18.00 <br />7479 CUSTOM AUTOMATION <br /> 053006 INS & CONTROL WORK @ 05/30/06 06/09/06 05/30/06 722.40 .00 722.40 722.40 <br />11175 DELLACAVA/HARTRONFT <br /> 060106 BALANCE DUE ON I/S R 06/01/06 06/11/06 06/01/06 308.16 .00 308.16 308.16 <br />11373 DELLENBACH CHEVROLET, INC <br /> 61473 CHEVY PICKUP TRUCK 05/17/06 OS/27/06 05/17/06 13,777.00 .00 13,777.00 13,777.00 <br />391 DENVER NEWSPAPER AGENCY <br /> 060106 OP TECH II AD/HR 06/01/06 06/11/06 06/01/06 423.80 .00 423.80 423.80 <br />1130 DEPT OF LABOR <br /> 497196 INSPECTION FEES FOR OS/23/06 06/02/06 OS/23/06 200.00 .00 200.00 200.00 <br />1505 DPC INDUSTRIES, INC. <br /> 73701648-0 CHLORINE GAS CYLINDE 05/30/06 06/09/06 05/30/06 392.50 .00 392.50 392.50 <br />1520 DRCOG <br /> SLS011345 2ND HALF 2006-CENTRA 06/13/06 06/23/06 06/13/06 864.00 .00 864.00 864.00 <br /> Packet <br />