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<br />06/11/04 13,03:33 BATCH, 16663 City of Louisville fJJiJJ@w@~e 8 <br />ap215-1s PERIOD,06/15/04 CASH DISBURSEMENTS EDIT a ore~ <br /> FOR BANK ACCOUNT: 2 WELLS FARGO 0188735104 General Account: <br /> Inv No. Description Inv Dt Due Dt DISC Dt Inv Arnt DlSC Arne Pay Arne Check Arne <br />- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - .. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br /> 6 ANY SOBOLIK <br /> 060504-3 GYM MEET JUDGING FEE 06/05/04 06/15/04 06/05/04 120.00 .00 120.00 120.00 <br /> 6 TRICIA KELLY <br /> 060504-4 GYM MEET JUDGING FEE 06/05/04 06/15/04 06/05/04 120.00 .00 120 . 00 ~20.00 <br /> 6 DEBBIE ELLIS <br /> 060504-5 GYM MEET ~CDGING FEE 06/05/04 06/15/04 06/05/04 120.00 .00 120.00 120.00 <br /> 33 WILD BEAR CENTER FOR NATUKE <br /> 701 LIB SRP PERFORMER/LI OS/26/04 06/05/04 OS/26/04 105.61 .00 105.61 105.61 <br /> 5 COLORADO HOMICIDE INVESTIGATOR <br /> 2004DtJES ABROMOWICH,GORDANIER OS/28/04 06/07/04 OS/28/04 35.00 .00 35.00 35.00 <br /> 8 HEIDI JOHNSON <br /> 032304 HEIDI JOHNSON-~JLY 4 03/23/04 04/02/04 03/23/04 130.00 .00 13 0.00 130.00 <br />9668 Mill,ICIPAL CODE CORP. <br /> 62369 ANNUAL CODE-INTERNET 06/03/04 06/13/04 06/03/04 250.00 .00 250.00 250.00 <br />8016 NATIONAL RESEARCH CENTER, INC. <br /> 1782 2004 CITIZEN SURVEY/ OS/28/04 06/07/04 OS/28/04 6,295.00 .00 6,295.00 6,295.00 <br />1213 NA~:~NAL WATERWORKS, INC. <br /> 1282103 WATER~IN FITTINGS@P 05/07/04 05/17/04 05/07/04 937.06 .00 937.06 <br /> 1337730 WATER MAIN MATERIALS OS/27/04 06/06/04 OS/27/04 14,146.78 .00 14,146.78 15,083.84 <br />1200 NEC UNIFIED SOLUTIONS, INC. <br /> 10168975 VOICEMAIL SERVICE WO 05/19/04 OS/29/04 05/19/04 1,309.00 .00 1,309,00 <br /> 10169252 05/18/04 PHONE SERVE OS/25/04 06/04/04 OS/25/04 292.50 .00 292.50 1,601.50 <br />10346 NORTHERN COLORADO MOWING CO <br /> 004264 LAWN MAINTENANCE/WTP 06/02/04 06/12/04 06/02/04 576.00 .00 576.00 <br /> 004265 LAWN MAINTENANCE/WTP 06/02/04 06/12/04 06/02/04 576.00 .00 576.00 1,152.,00 <br />1136 PAUL,KOEHLER,LEFFLER <br /> D30175 6-5 SITE VISITS - LSVPD/ 05/31./04 06/10/04 05/31/04 525.00 .00 525,00 525,00 <br />