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07/12/00 <br />ap215-1s 14:21:25 BATCH: 6582 <br />PERIOD:07/18/00 <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br /> <br />Page 1 <br /> schmidm <br /> <br /> <br />----- <br />6912 FOR BANK ACCOUDIT: 2 <br />Inv No. Description Inv Dt <br />-------- <br />Al ORGANICS NORWEST BANK 018873 <br />Due Dt Disc Dt <br /> <br />----------------- 5104 <br /> <br />Inv Amt <br />---------------- <br />General Account <br />Disc Amt Pay Amt <br /> <br />- <br />------- <br /> <br />~ Check Amt <br /> <br />------- <br /> <br />5758 GRINDING SERVICES - <br />_ <br />05/213/00 <br />06/02/00 <br />05/23/00 <br />1,700.00 <br /> <br />.00 <br /> <br />1,700.00 ------ <br /> <br />1,700.00 <br />4100 ABASH <br /> 33913E SPRAY PARKS OFFICE/C <br />34578E SPRAY CITY HALL/GUST 06/01/00 <br />06/01/00 06/11/00 <br />06/11/00 06/01/00 <br />06/01/00 40.00 <br />42.90 <br />00 <br />.00 <br />40.00 <br />42.90 <br /> <br />82.90 <br />7795 ALBERTSONS <br /> 062800 FOOD-4TH JULY/ADMIN 06/28/00 07/08/00 06/28/00 1,230.94 <br />.00 <br />1,230.94 <br />1,230.94 <br />340 AMERICAN RED CROSS <br /> 11461 LIFEGUARD TRNG MATER DS/26/00 06/05/00 05/26/00 144.00 <br />.00 <br />144.00 <br />144.00 <br />11023 ANDESZTE ROCK CO. <br /> 63624 RI CONCRETE REPLACEMENT 06/28/00 07/08/00 06/28/00 820.26 .00 <br />820.26 <br />620.26 <br />5439 ASPHALT SPECIALTIES CO. INC <br /> 071000 STREET RECONSTRUCTIO 07/10/00 07/20/00 07/10/00 63,106.20 <br />.00 <br />63,106.20 <br />63,106.20 <br />480 AV-TECH ELECTRONICS, INC ., <br /> 23016 ANTENNA AUTO REPAIRS OS/25/00 06/04/00 05/25/00 50.26 .00 <br />50.26 <br />50.26 <br />11046 BATTERY SOLUTIONS <br /> 6473 MT2000 BATTERIES/PD 06/15/00 06/25/00 06/15/00 122.20 .00 <br />122.20 <br />122.20 <br />9076 BETTER BUSINESS CLEANING INC <br /> 5~8 CUSTODIAL SERVICES - <br />540 CUSTODIAL SERVICES - <br />559 CUSTODIAL SERVICES - <br />560 CUSTODIAL SERVICES - <br />565 CUSTODIAL SERVICES - <br />566 CUSTODIAL SERVICES - <br />567 CUSTODIAL SERVICES - <br />568 CUSTODIAL SERVICES - 05/31/00 <br />05/31/00 <br />06/30/00 <br />06/30/00 <br />06/30/00 <br />06/30/00 <br />06/30/00 <br />05/30/00 06/10/00 <br />06/10/00 <br />07/10/00 <br />07/10/00 <br />07/10/00 <br />07/10/00 <br />07/10/00 <br />07/10/00 05/31/00 <br />05/31/00 <br />06/30/00 <br />06/30/00 <br />06/30/00 <br />06/30/00 <br />06/30/00 <br />06/30/00 6,777.00 <br />2,310.00 <br />551.04 <br />500.00 <br />2,310.00 <br />2,310.00 <br />500.00 <br />566.00 .00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br />00 6,777.00 <br />2,310.00 <br /> <br />500.00 <br /> <br />2,310.00 <br /> <br />500.00 <br />566.00 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />,824.04 <br />640 BOULDER CO. TREASURER <br /> 17359 POLICE DISPATCHING S OG/19/00 06/29/00 06/19/00 50,146.50 .00 50,146.50 50,146.50 <br />700 BOULDER PUBLISHING <br /> 053100 NEWSPAPER ADS/HR 0`i/31;00 06/10/00 05/31/00 1,197.20 .00 1,197.20 1,197.20 <br />715 BOULDER TOYOTA <br /> 424086 HANDLE AUTO PARTS/PA OEi/19/00 06/29/00 06/19/00 26.78 .00 26 78 26 78 <br />8371 BOULDER VALLEY SCHOOLS <br /> 061400 DAY CAMP TRANSPORT/R OE~/14j00 06/24/00 06/14/00 113.50 .00 113.50 113.50 <br />7706 . BRANNAN SAND & GRAVEL <br /> 236064 ASPHALT - PW OPS 06/19/00 06/29/00 06/19/00 144.96 .00 144.96 144.96 <br />8754 BT CONSTRUCTION INC. <br /> 071000 2000 UTILITY PROJECT 07/10/00 07/20/00 07/10/00 64,670.03 .00 64,670.03 64,670.03 <br />