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09/16/10 09:18:39 BATCH: 73147 City of Louisville <br />ap215 -ls PERIOD:09 /21/10 <br />Inv No. Description <br />CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 3 FIRST NATIONAL BANK OF COLO <br />11285 IRONWOOD EARTHCARE <br />TRE0820104 GRAPPLE PICK UP LOG 08/12/10 09/11/10 08/12/10 <br />10013 K &J POWER SWEEPING & STRIPING <br />1006122 JUN 10 POWER SWEEP L 06/30/10 07/30/10 06/30/10 <br />1008121 AUG 10 POWER SWEEP L 08/31/10 09/30/10 08/31/10 <br />Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />10552 INTERNATIONAL MARTIAL ARTS <br />091310 CONTRACTOR FEES KARA 09/13/10 10/13/10 09/13/10 1,638.00 .00 1,638.00 1,638.00 <br />8978 JAMES D BRAND <br />083110 FLOOR RESURFACING LR 08/31/10 09/30/10 08/31/10 7,720.00 .00 7,720.00 7,720.00 <br />12747 KAY J GAZAWAY <br />090810 FALL FESTIVAL SUPPLI 09/08/10 10/08/10 09/08/10 130.30 .00 130.30 <br />090910 LABOR DAY PARADE 09/09/10 10/09/10 09/09/10 29.94 .00 29.94 <br />091010 EVENT ORGANIZATION 1 09/10/10 10 /10 /10 09/10/10 2,000.00 .00 2,000.00 <br />2360 LIGHT, KELLY & DAWES, PC <br />090110 LEGAL SERVICES 7/26/ 09/01/10 10 /01 /10 09/01/10 9,305.90 .00 9,305.90 <br />090110 LEGAL SERVICES 7/26/ 09/01/10 10 /01 /10 09/01/10 240.00 .00 240.00 9,545.90 <br />3070 LL JOHNSON DISTRIBUTING CO <br />1555957 -00 HARDWARE 08/24/10 09/23/10 08/24/10 201.03 .00 201.03 201.03 <br />291 LODA ENTERPRISES, INC <br />452888 CIRCULATION RECEIPT 08/25/10 09/24/10 08/25/10 185.41 .00 185.41 185.41 <br />5432 LOUISVILLE FIRE PROTECTION <br />083110 AUG 10 FIRE PROTECT 08/31/10 09/30/10 08/31/10 2,125.00 .00 2,125.00 2,125.00 <br />13429 MANPOWER <br />20800516 TEMP ADMIN ASSISTANT 09/01/10 10 /01 /10 09/01/10 723.60 .00 723.60 723.60 <br />11463 MATTHEW BENDER & CO, INC <br />06126812 ADULT REFERENCE BOOK 08/24/10 09/23/10 08/24/10 272.94 .00 272.94 <br />613872 CO STATS REPL CODE 2 08/24/10 09/23/10 08/24/10 64.94 .00 64.94 <br />97454281 CREDIT ADULT REF BOO 01 /01 /10 01/31/10 01 /01 /10 57.60- .00 57.60- <br />99191423 ADULT REFERENCE BOOK 02/23/10 03/25/10 02/23/10 44.47 .00 44.47 324.75 <br />12942 MCKAMIE DURDEN <br />14946 TIMING COAL CREEK CR 09/05/10 10/05/10 09/05/10 503.18 .00 503.18 503.18 <br />8 EDCC <br />090810 EDCC CONFERENCE REGI 09/08/10 10/08/10 09/08/10 250.00 .00 250.00 250.00 <br />12 <br />Page 5 <br />dianek <br />700.00 .00 700.00 700.00 <br />165.00 <br />General Operating Account <br />.00 165.00 <br />165.00 .00 165.00 330.00 <br />2,160.24 <br />