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12/29/10 15:32:56 BATCH: 74142 City of Louisville <br />ap215 -ls PERIOD:O1 /04/11 <br />10194 SIGNAGE INC <br />Inv No. Description <br />4230 SEACREST GROUP <br />3101169 LAB ANALYSIS <br />CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 4 FIRST NATIONAL BANK OF COLORADO <br />Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />400804050 LED LIGHTS 12/15/10 01/14/11 12/15/10 414.00 .00 414.00 802.00 <br />13419 ROADSAFE TRAFFIC SYSTEMS, INC <br />SI10087761 VALVE 09/30/10 01/09/11 12/10/10 135.50 .00 135.50 135.50 <br />13447 ROCKY MTN POWER GENERATION INC <br />05005647 GENERATOR CH 11/29/10 12/29/10 11/29/10 36,400.00 .00 36,400.00 36,400.00 <br />4170 SAFETY -KLEEN CORP <br />52378061 CYCLONIC SOLVENT 11/16/10 12/16/10 11/16/10 62.31 .00 62.31 <br />52378061 CYCLONIC SOLVENT 11/16/10 12/16/10 11/16/10 23.55 .00 23.55 <br />52378061 CYCLONIC SOLVENT 11/16/10 12/16/10 11/16/10 13.70 .00 13.70 <br />52378061 CYCLONIC SOLVENT 11/16/10 12/16/10 11/16/10 361.59 .00 361.59 <br />10805 SATELLITE ELECTRIC, INC <br />1218 TROUBLE SHOOT BLOWER 12/21/10 01/20/11 12/21/10 70.00 .00 70.00 <br />1219 TROUBLE SHOOT CONVEY 12/21/10 01/20/11 12/21/10 70.00 .00 70.00 <br />1220 REPLACE LIGHTING LAB 12/21/10 01/20/11 12/21/10 942.30 .00 942.30 <br />12/21/10 01/20/11 12/21/10 <br />6125 DOOR NAME PLATES 12/20/10 01/19/11 12/20/10 <br />Page 7 <br />dianek <br />Control Disbursement Account <br />461.15 <br />1,082.30 <br />25.00 .00 25.00 25.00 <br />104.08 .00 104.08 104.08 <br />11125 TERRACON CONSULTANTS INC <br />T163237A 2010 STR RECON /RESUR 12/23/10 01/22/11 12/23/10 280.00 .00 280.00 280.00 <br />10782 TETRA TECH INC <br />50404099 CAD TECH 11/09/10 12/09/10 11/09/10 230.00 .00 230.00 <br />50415058 CAD TECH SR ENG 12/14/10 01/13/11 12/14/10 381.50 .00 381.50 611.50 <br />13098 THE WACKENHUT CORPORATION <br />5694209 BALIFF SERVICES 12/6 12/11/00 01 /10 /01 12/11/00 104.00 .00 104.00 104.00 <br />1240 TIENKEN & HILL, LLP <br />120610 NOV 10 WATER ISSUES 12/06/10 01/05/11 12/06/10 4,732.50 .00 4,732.50 4,732.50 <br />11442 TRAVIS PAINTING & RESTORATION, <br />658 LOCKER ROOM CEILING 12/14/10 01/13/11 12/14/10 1,135.00 .00 1,135.00 1,135.00 <br />13282 TROY D MCPEAK <br />1030013 -4 CONTRACTOR FEES COMP 12/20/10 01/19/11 12/20/10 58.80 .00 58.80 58.80 <br />11 <br />