Laserfiche WebLink
<br />05/12/00 <br />ap215-1s <br /> <br />11:27:29 BATCH: 6254 <br />PERIOD: 05/16/00 <br /> <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br /> <br />Inv No. <br /> <br />FOR BANK ACCOUNT: 2 <br />Description Inv Dt <br /> <br />NORWEST BANK 0188735104 <br />Due Dt Disc Dt <br /> <br />Inv Arnt <br /> <br />General Account <br />Disc Arnt Pay Arnt " <br /> <br />Page <br />gehlel <br /> <br />13 <br /> <br />Check Arnt <br /> <br />------------------------------------------------------------------------------------------------------------------------------------ <br /> <br />6584 TYREE ASSOC. INC <br />2000-28 STRUCTURAL PLAN REVI <br /> <br />4765 UNCC INC <br />20003260 <br />20004267 <br /> <br />LOCATE FEES - PW OPS <br />LOCATE FEES - PW OPS <br /> <br />4745 UNITED GREEN MARK, INC. <br />578028 ELEC TRBLESHOOTING C <br /> <br />10673 UNIVERSAL LINEN <br />45380 APR LINEN SRV/REC <br /> <br />7375 UNIVERSITY OF COLORADO <br />070900 CO INST FOR MUN. CLE <br /> <br />55 LAND TITLE <br />U!00000136 181:267 CALEDONIA-OV <br /> <br />55 LAND TITLE <br />U!00000137 2566:373 S JEFFERSON <br /> <br />55 COMMONWEALTH TITLE <br />U!00000138 4738:1985 CENTENNIAL <br /> <br />55 COMMONWEALTH TITLE <br />U!00'000139 6329:420 GROUSE CT-O <br /> <br />55 UNITED TITLE-TITLE A <br />U!00000140 6657:1086 FALCON CT- <br /> <br />55 COMMONWEALTH TITLE <br />U!00000141 3092:577 MANORWOOD L <br /> <br />55 COLORADO ESCROW <br />U!00000142 5490:527 W LINDEN-OV <br /> <br />55 LAND TITLE <br />U!00000143 <br /> <br />9111:386 E RAINTREE- <br /> <br />9169 VALLEY FORD <br />108727 <br />108862 <br />108949 <br /> <br />CR: 2 CORES RETURNED <br />BRAKE SHOE KIT #3209 <br />SHOE ASSBLY #2126/PD <br /> <br />9246 VOLVO TRUCKS OF COLORADO, <br />73932 #3415 VEHICLE REPAIR <br /> <br />4870 VWR SCIENTIFIC CORP <br />3654228 10 ML PIPETTES/WWP <br /> <br />04/14/00 04/24/00 04/14/00 <br /> <br />03/31/00 <br />04/30/00 <br /> <br />04/10/00 <br />05/10/00 <br /> <br />03/31/00 <br />04/30/00 <br /> <br />04/20/00 04/30/00 04/20/00 <br /> <br />05/01/00 05/11/00 05/01/00 <br /> <br />07/09/00 07/19/00 07/09/00 <br /> <br />05/04/00 05/04/00 05/04/00 <br /> <br />05/04/00 05/04/00 05/04/00 <br /> <br />05/04/00 05/04/00 05/04/00 <br /> <br />05/04/00 05/04/00 05/04/00 <br /> <br />05/04/00 05/04/00 05/04/00 <br /> <br />05/09/00 05/09/00 05/09/00 <br /> <br />05/09/00 05/09/00 05/09/00 <br /> <br />05/09/00 <br /> <br />05/09/00 <br /> <br />05/09/00 <br /> <br />04/17/00 <br />04/19/00 <br />04/21/00 <br /> <br />04/27/00 <br />04/29/00 <br />05/01/0b <br /> <br />04/17/00 <br />04/19/00 <br />04/21/00 <br /> <br />04/14/00 04/24/00 04/14/00 <br /> <br />04/25/00 05/05/00 04/25/00 <br /> <br />250.00 <br /> <br />172.90 <br />197.40 <br /> <br />75.00 <br /> <br />210.00 <br /> <br />450.00 <br /> <br />5.13 <br /> <br />28.75 <br /> <br />35.83 <br /> <br />31.11 <br /> <br />47.23 <br /> <br />28.75 <br /> <br />17.46 <br /> <br />28.75 <br /> <br />60.00- <br />78.99 <br />56.59 <br /> <br />1,788.27 <br /> <br />99.48 <br /> <br />.00 <br /> <br />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />250.00 <br /> <br />172.90 <br />197.40 <br /> <br />75.00 <br /> <br />210.00 <br /> <br />450.00 <br /> <br />5.13 <br /> <br />28.75 <br /> <br />35.83 <br /> <br />31.11 <br /> <br />47.23 <br /> <br />28.75 <br /> <br />17.46 <br /> <br />28.75 <br /> <br />60.00- <br />78.99 <br />56.59 <br /> <br />1,788.27 <br /> <br />99.48 <br /> <br />250.00 <br /> <br />370.30 <br /> <br />75.00 <br /> <br />210.00 <br /> <br />450.00 <br /> <br />5.13 <br /> <br />28.75 <br /> <br />35.83 <br /> <br />31.11 <br /> <br />47.23 <br /> <br />28.75 <br /> <br />17.46 <br /> <br />28.75 <br /> <br />75.58 <br /> <br />1,788.27 <br /> <br />99,48 <br />