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12/29/10 15:32:56 BATCH: 74142 City of Louisville <br />ap215 -ls PERIOD:01 /04/11 <br />Inv No. Description <br />13351 JO ANN HARRER <br />1032181 -1 <br />1032181 -2 <br />1032181 -3 <br />1032182 -1 <br />1032182 -2 <br />CONTRACTOR <br />CONTRACTOR <br />CONTRACTOR <br />CONTRACTOR <br />CONTRACTOR <br />FEES <br />FEES <br />FEES <br />FEES <br />FEES <br />13099 L3 COMMUNICATIONS MOBILE -VISIO <br />0165397 -IN MOBILE VISION RADAR <br />1188 LEIGH DENNIS <br />1030012 -3 CONTRACTOR FEES WOME <br />122210 CONTRACTOR FEES DROP <br />13465 LIFE TIME FENCE INC <br />1941 BACKSTOP REPAIRS <br />2360 LIGHT, KELLY & DAWES, PC <br />120910 LEGAL SERVICES 10/26 <br />120910 LEGAL SERVICES 10/26 <br />3070 LL JOHNSON DISTRIBUTING CO <br />1556903 -00 AUTO PARTS <br />1563718 -00 AUTO PARTS <br />291 LODA ENTERPRISES, INC <br />454952 CIRCULATION RECEIPT <br />5432 LOUISVILLE FIRE PROTECTION <br />87001 DUI BLOOD DRAWS <br />1172 LYLE SIGNS, INC <br />746239 BICYCLE SIGN <br />746654 FLASHING LIGHT PUSH <br />13429 MANPOWER <br />21455551 ADMIN ASSISTANT OPS <br />21455551 ADMIN ASSISTANT OPS <br />21501903 ADMIN ASSISTANT OPS <br />21501903 ADMIN ASSISTANT OPS <br />11463 MATTHEW BENDER & CO, INC <br />1119619X CO STATS SPECIAL SUP <br />6939 McCANDLESS TRUCK CENTER, LLC <br />AI86949 AIR PRESSURE GAUGE <br />CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 4 FIRST NATIONAL BANK OF COLORADO <br />LIL <br />LIL <br />LIL <br />GOOD <br />FALL <br />Inv Dt Due Dt Disc Dt <br />10/05/10 11/04/10 10/05/10 <br />11/02/10 12/02/10 11/02/10 <br />12/07/10 01/06/11 12/07/10 <br />10/30/10 11/29/10 10/30/10 <br />11/20/10 12/20/10 11/20/10 <br />12/10/10 01/09/11 12/10/10 <br />12/15/10 01 /14/11 12/15/10 <br />12/22/10 01/21/11 12/22/10 <br />12/16/10 01/15/11 12/16/10 <br />12/09/10 01/08/11 12/09/10 <br />12/09/10 01/08/11 12/09/10 <br />12/14/10 01/13/11 12/14/10 <br />12/14/10 01/13/11 12/14/10 <br />12/09/10 01/08/11 12/09/10 <br />12/20/10 01 /19/11 12/20/10 <br />12/06/10 01/05/11 12/06/10 <br />12/07/10 01/06/11 12/07/10 <br />12/12/10 01/11/11 12/12/10 <br />12/12/10 01/11/11 12/12/10 <br />12/19/10 01/18/11 12/19/10 <br />12/19/10 01/18/11 12/19/10 <br />12/02/10 01/01/11 12/02/10 <br />9 <br />Inv Amt <br />109.20 <br />191.10 <br />163.80 <br />100.80 <br />88.20 <br />1,014.00 <br />210.00 <br />42.00 <br />1,864.00 <br />960.00 <br />19,000.05 <br />710.84 <br />9.05 <br />313.55 <br />150.00 <br />78.84 <br />105.34 <br />217.08 <br />506.52 <br />217.08 <br />506.52 <br />11.22 <br />12/08/10 01/07/11 12/08/10 124.15 <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 />.00 <br />109.20 <br />191.10 <br />163.80 <br />100.80 <br />88.20 <br />1,014.00 <br />210.00 <br />42.00 <br />1,864.00 <br />960.00 <br />19,000.05 <br />710.84 <br />9.05 <br />313.55 <br />150.00 <br />78.84 <br />105.34 <br />217.08 <br />506.52 <br />217.08 <br />506.52 <br />11.22 <br />Page 5 <br />dianek <br />653.10 <br />1,014.00 <br />252.00 <br />1,864.00 <br />19,960.05 <br />719.89 <br />313.55 <br />150.00 <br />184.18 <br />1,447.20 <br />11.22 <br />.00 124.15 124.15 <br />