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12/01/00 13:53:37 BATCH: 7422 City of Louisville Page 2 <br />ap215-1s PERIOD:12/OS/00 CASH DISBURSEMENTS EDIT gehlel <br /> FOR BANK ACCO UNT: 2 NORWEST BANK 0188735104 General Account <br /> Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt ,; Check Amt <br />7475 BRENTON BUSINESS FORMS <br /> 28000 PAYROLL CKS,NODS/ALL 11/20/00 11/30/00 11/20/00 546 .00 .00 546.00 546~.~00 <br />7712 BUDGET FRAMER <br /> 5727 SIGN REPAIR/REC 11/20/00 11/30/00 11/20/00 240. 00 .00 240.00 240.00 <br />248 CDW-G <br /> CT12324 COM SWITCHES/IS 11/07/00 11/17/00 11/07/00 2,353. 14 .00 2,353.14 <br /> CT58127 COMPUTER LOAN-RAY 11/10/00 11/20/00 11/10/00 1,930. 00 .00 1,930.00 <br /> CT64299 REMAINDER COMP LOAN- 11/10/00 11/20/00 11/10/00 403. 87 .00 403.87 4,687.01 <br />935 CENTENNIAL PRINTING <br /> 29530 NOV/DEC SR NEWSLTR/R 10/23/00 11/02/00 10/23/00 450. 17 .00 450.17 450.17 <br />10773 CENTRIC ELEVATOR CORP <br /> 155044 NOV ELEVATOR MAINT-L 11/01/00 11/11/00 11/O1/00 275. 58 .00 275.58 <br /> 155045 NOV ELEVATOR MAINT-R 11/01/00 11/11/00 11/O1/00 119. 59 .00 119.59 <br /> 155046 NOV ELEVATOR MAINT-C 11/01/00 11/11/00 11/O1/00 124. 57 .00 124.57 519.74 <br />4480 CHRISMAN BYNUM & JOHNSON <br /> NOV2000 NOV JUDGE'S SALARY/C 1:1/30/00 12/10/00 11/30/00 1,400. 00 .00 1,400.00 - 1,400.00 <br />4785 CINTAS <br /> 066261567 UNIFORM RENTALS - WT 1:1/20/00 11/30/00 11/20/00 61. 07 .00 61.07 <br /> 066263300 UNIFORM RENTALS - WT 1:1/27/00 12/07/00 11/27/00 61. 07 .00 61.07 122.14 <br />292 COLLEGIATE CONTACTORS, INC. <br /> 185 GATEWAY CONCRETE WAL <br />r 10/24/00 11/03/00 10/24/00 780. 00 .00 780.00 780.00 <br />1250 COLORADO MUNICIPAL LEAGUE <br /> 112900 'O1 DIR MUNC&CTY OFF 1:1/29/00 12/09/00 11/29/00 25. 00 .00 25.00 25.00 <br />6273 CONCRETE CORING COMPANY I <br /> 190855 CORE DRILLING SO ST/ 1:L/07,/00 11/17/00 11/07/00 150. 00 .00 150.00 150.00 <br />5864 CONTINENTAL PARTITION SYS INC <br /> 7973 INSPECT,MAINT ON WAL l:l/13/00 11/23/00 11/13/00 325. 00 .00 325.00 325.00 <br />9019 CORRPRO COMPANIES INC <br /> B-5188 MASTIC/WRIST 08/30,/00 09/09/00 08/30/00 169. 82 .00 169.82 169.82 <br /> <br />293 <br />CRIME PREVENTION RESOURCES ~~, ti <br /> 2001092 TRAINING VIDEO/PD 1:L/06/00 11/16/00 11/06/00 99. 50 .00 99.50 99.50 <br />7325 CYCLES OF BOULDER <br /> 268544 PREMIX FUEL/STR 08/16/00 08/26/00 08/16/00 34. 32 .00 34.32 34.32 <br />201 DAVID DEPEW <br /> 644971 NOV SPZNBIKE MAINT/R 1:1/18/00 11/28/00 11/16/00 150. 00 .00 150.00 150.00 <br />1610 DAY-TIMERS, INC_ <br /> 36644077 2001 DAYTIMER REFILL 1:L/20/00 11/30/00 11/20/00 65. 42 .00 65.42 65.42 <br />