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<br /> PACKET <br />07/13/06 14,50,21 BATCH, 22307 City of Louisville Page 2 <br />ap215.1s PERIOD,07/18/06 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 />920 C.E.M. SALES & SERVICE IN <br /> 605780 POOL CHEMS . MEM SQU 06/22/06 07/02/06 06/22/06 650.50 .00 650.50 650.50 <br />6393 CAMCA <br /> 071006 COURT TRAINING CLASS 07/10/06 08/09/06 07/10/06 40.00 .00 40.00 40.00 <br />11517 CCINTELLECT <br /> 062106 SEARCH ENGINE. BRAD W 06/21/06 07/01/06 06/21/06 625.00 .00 625.00 625.00 <br />935 CENTENNIAL PRINTING <br /> 39725 ARTICLE CARDS/PD 06/29/06 07/09/06 06/29/06 25.00 .00 25.00 25.00 <br />1005 CHEMATOX LABORATORY INC. <br /> JUNE 2006 JUNE DUI BLOOD TESTS 06/30/06 07/10/06 06/30/06 52.50 .00 52.50 52.50 <br />4785 CINTAS <br /> 66530270 UNIFORM RENTAL/WTP 07/03/06 07/13/06 07/03/06 99.52 .00 99.52 <br /> 66534835 UNIFORM RENTAL/WTP 07/10/06 07/20/06 07/10/06 73.92 .00 73.92 173.44 <br />11467 CLEAR CREEK CONSULTANTS <br /> 498 COAL CREEK FLOW MONI 07/04/06 07/14/06 07/04/06 382.50 .00 382.50 382.50 <br />1120 COLORADO ANALYTICAL LAB, <br /> 046229 LAB ANALYSIS FEE/WWT 06/29/06 07/09/06 06/29/06 25.00 .00 25.00 <br /> 46160 LAB ANALYSIS FEE/WWT 06/27/06 07/07/06 06/27/06 25.00 .00 25.00 50.00 <br />1245 COLORADO MOSQUITO CONTROL INC <br /> 06.113 2006 MOSQUITO CONTRO 06/30/06 07/10/06 06/30/06 1,290.77 .00 1,290.77 1,290.77 <br />6853 COLORADO SECRETARY OF STA <br /> 2006.BOYD RENEW NOTARY COMMISS 07/10/06 07/20/06 07/10/06 10.00 .00 10.00 10.00 <br />1285 COLORADO STATE UNIVERSIT <br /> TWOO1864 LAB ANALYSIS FEE/WWT 06/28/06 07/08/06 06/28/06 221.15 .00 221. 15 221.15 <br />1340 COMMERCIAL DOOR SERVICES INC <br /> 40761 REPLACEMENT BI.FOLD 06/21/06 07/01/06 06/21/06 3,163.30 .00 3,163.30 3,163.30 <br />11446 COMPUTER TOTS/COMPUTER EXP <br /> 20041373 CONT PAYMENT LEGOS . 06/23/06 07/03/06 06/23/06 931.70 .00 931. 70 931.70 <br />11563 CPP ENGINEERING, INC. <br /> 2006050402 FINAL HI SPEED PROFI 06/30/06 07/10/06 06/30/06 1,350.00 .00 1,350.00 <br /> 200605041 ROADWAY SMOOTHNESS T 04/29/06 05/09/06 04/29/06 1,350.00 .00 1,350.00 2,700.00 <br /> PACKET <br />