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a9/0 :~4 BATCH: 6925 ------ City of Louisville <br /> <br />p21 PERIOD:09/07/00 <br />CASH DISB <br />URSEMENTS EDIT Page 1 <br /> 7~ ~+ <br />-749 M~IN~T <br />RFET gehlel <br /> ~ <br />~ 2 NORWEST B ANK 01887351 04 303 /666-6~6~ne]Ft 11.Q~caunt <br />No / <br />~f~ILLE <br />O I0l)ii27 Due Dt Disc Dt Inv Amt Di <br />A <br />t <br />_ ~ sc <br />m pay Amt Check Amt <br /> <br />4785 CINTAS _.__ <br />---------- <br />---- <br />-------- <br />---- <br />066241251 UNIFORM COATS/WTP 08/28/00 09/07/00 08/28/00 416 21 00 <br /> . . 416. 21 416 :21 <br />8337 MASON, KEN <br />WWCONF2000 VAIL CONF PER DIEM/W 09/10/00 09/20/00 09/10/00 178. 50 00 178 50 <br /> . . 178 .50 <br />8 FISHEAD- <br />090700 TEES-WALK TO SCHOOL 09/07/00 09/17/00 09/07/00 4,711. 64 .00 ~ 4,711. 64 4,711 .64 <br />3875 PUBLIC SERVICE CO <br />082800 AUG GROUP BILL 40070 08/28/00 09/07/00 08/28/00 8,943. 22 .00 8,943. 22 <br />082800 AUG GROUP BILL 40070 08/28/00 09/07/00 08/28/00 13,748. 81 .00 13,748. 81 <br />082800 AUG GROUP BILL 40070 08/28/00 09/07/00 08/28/00 7,369. 54 .00 7,369. 54 30,061. 57 <br />232 ROCKY MTN CENTER MUSICAL ARTS <br />090400 FALLFEST BAND/CA 09/04/00 09/14/00 09/04/00 _ 150. 00 .00 150. 00 150. 00 <br />10711 SAM'S CLUB DIRECT <br />003591 DOG SUPPLIES/PD 08/01/00 OB/11/00 OB/O1/00 30. 97 _ .00 30. 97 <br />007044 YTH SUPPLIES/REC 08/03/00 08/13/00 08/03/00 15. 68 .00 15. 68 <br />008602 ADULT SPORT SUPPLIES 08/16/00 08/26/00 08/16/00 80. 78 .00 80. 78 127. 43 <br />5895 TALBOOM, TOM <br />6-15 8/17 REIMH ICBO MTG REGIS 09/07/00 09/17/00 09/07/00 105. 00 .00 105. 00 105. 00 <br />4875 VAN WATERS & ROGERS INC. . <br />DV598364 <br />a CHEMICAL SUPPLIES - 08/14/00 08/24/00 08/14/00 989. 60 .00 989. b0 _. 989. 60 <br />TOTAL PAYMENTS 36,739. 95 .00 36,739. 95 36,739. 95 <br />***~DUf~L1C~TE COf~Y~*~~~ <br />