Laserfiche WebLink
12/29/10 15:32:56 BATCH: 74142 City of Louisville <br />ap215 -ls PERIOD:O1 /04/11 <br />Inv No. <br />13440 FRONT RANGE ROOFING SYSTEM LLC <br />JB10192 - #1 MEMORY SQUARE ROOF P <br />JB10192 - #2 MEMORY SQUARE ROOF P <br />10634 GREEN CO FOUNDATION <br />2405 HACH COMPANY <br />11361 HARMONY K LARKE <br />Description <br />4454 -2010 RENEW GREEN SCENE NE <br />246 GREEN MILL SPORTSMAN CLUB <br />259 RANGE FEES 11/12/10 <br />7036844 LAB SUPPLIES <br />1032195 -2 CONTRACTOR FEES HOLI <br />1125 HIGHWAY TECHNOLOGIES, INC <br />397027 -001 RENTED SIGN PARADE 0 <br />12462 INSTANT IMPRINTS <br />39019 SOCCER JERSEYS <br />10552 INTERNATIONAL MARTIAL ARTS <br />1032110 -1 <br />1032110 -2 <br />1032110 -3 <br />1032110 -4 <br />1032111 -1 <br />1032111 -2 <br />1032111 -3 <br />1032111 -4 <br />13444 JANICE H HOFFMAN <br />CONTRACTOR FEES KARA <br />CONTRACTOR FEES KARA <br />CONTRACTOR FEES KARA <br />CONTRACTOR FEES KARA <br />CONTRACTOR FEES KARA <br />CONTRACTOR FEES KARA <br />CONTRACTOR FEES KARA <br />CONTRACTOR FEES KARA <br />11285 IRONWOOD EARTHCARE INC <br />LIT1214108 INSTALL CHRISTMAS LI <br />TRE1214109 PRUNING /STUB REMOVAL <br />13346 ISS FACILITY SERVICES DENVER <br />18312 NOV 10 FACILITY CLEA <br />18312 NOV 10 FACILITY CLEA <br />9877 J -8 EQUIPMENT COMPANY INC <br />152698 FUEL CARDS <br />122310 PRESERVATION INCENTI <br />CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 4 FIRST NATIONAL BANK OF COLORADO <br />Inv Dt Due Dt Disc Dt Inv Amt <br />10/26/10 11/25/10 10/26/10 <br />11/18/10 12/18/10 11/18/10 <br />12/09/10 01/08/11 12/09/10 <br />12/12/10 01/11/11 12/12/10 <br />12/17/10 01 /16/11 12/17/10 <br />12/12/10 01/11/11 12/12/10 <br />12/10/10 01/09/11 12/10/10 <br />11/24/10 12/24/10 11/24/10 <br />09/27/10 10/27/10 09/27/10 <br />10/25/10 11/24/10 10/25/10 <br />11/29/10 12/29/10 11/29/10 <br />12/27/10 01/26/11 12/27/10 <br />09/27/10 10/27/10 09/27/10 <br />10/25/10 11/24/10 10/25/10 <br />11/29/10 12/29/10 11/29/10 <br />12/27/10 01/26/11 12/27/10 <br />12/10/10 01/09/11 12/10/10 <br />12/10/10 01/09/11 12/10/10 <br />11/29/10 12/29/10 11/29/10 <br />11/29/10 12/29/10 11/29/10 <br />12/08/10 01/07/11 12/08/10 <br />8 <br />9,995.40 <br />32,929.20 <br />25.00 <br />100.00 <br />231.95 <br />140.00 <br />344.25 <br />2,220.00 <br />361.20 <br />361.20 <br />483.00 <br />361.20 <br />257.60 <br />161.00 <br />193.20 <br />161.00 <br />150.00 <br />550.00 <br />800.08 <br />13,735.25 <br />34.45 <br />12/23/10 01/22/11 12/23/10 7,719.00 <br />Control Disbursement Account <br />Disc Amt Pay Amt Check Amt <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />9,995.40 <br />32,929.20 <br />25.00 <br />100.00 <br />231.95 <br />140.00 <br />344.25 <br />2,220.00 <br />361.20 <br />361.20 <br />483.00 <br />361.20 <br />257.60 <br />161.00 <br />193.20 <br />161.00 <br />150.00 <br />550.00 <br />800.08 <br />13,735.25 <br />34.45 <br />Page 4 <br />dianek <br />42,924.60 <br />25.00 <br />100.00 <br />231.95 <br />140.00 <br />344.25 <br />2,220.00 <br />2,339.40 <br />700.00 <br />14,535.33 <br />34.45 <br />.00 7,719.00 7,719.00 <br />