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06/15/01 12:05:56 BATCH: 8643 <br />ap215 -ls PERIOD:06 /19/01 <br />City of Louisville <br />CASH DISBURSEMENTS EDIT. <br />FOR BANK ACCOUNT: 2 NORWEST BANK 0188735104 <br />General Account <br />Inv No. Description Inv Dt. Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Am: <br />9845 DENVER SANITARY.CO.., INC. <br />128676 SAND TRIP PUMP,WASH 05/15/01 05/25/01 05/15/01 490.00 .00 490.00 490.00 <br />10034 ENGBAR PIPE STEEL COMPANY <br />18IV017660 TUBES, PIPES /STR 05/22/01 06/01/01 05/22/01 480.49 .00 480.49 480.49 <br />9838 ENVIRONMENTAL CARE, INC. <br />768904 IRRIGATION REPAIRS /P 05/24/01 06/03/01 05/24/01 309.75 .00 309.75 <br />771854 ADD'L MOWING OVER CO 05/31/01 06/10/01 05/31/01 52.50 .00 52.50 <br />771858 ADD'L MOWING OVER CO 05/31/01 06/10/01 05/31/01 52.50 .00 52.50 <br />771860 ADD'L MOWING OVER CO 05/31/01 06/10/01 05/31/01 850.00 .00 850.00 <br />771862 BOARDLEAF WEED CONTR 05/31/01 06/10/01 05/31/01 6,405.00 .00 6,405.00 7,669.75 <br />1007 EQUIFAX <br />81108941 LONGMONT WINDOWS DIR 05/23/01 06/02/01 05/23/01 106.50 .00 106.50 106.50 <br />5369 EVERGREEN ANALYTICAL INC. <br />065838 LABTEST- ENHANCED COA 06/02/01 06/12/01 06/02/01 2,185.00 <br />.00 2,185.00 2,185.00 <br />1915 EXQUISITE ENTERPRISE INC <br />303496 FREEDOM SCRAMBLE AWA 05/31/01 06/10/01 05/31/01 409.00 .00 409.00 <br />35604 EAGLE TROPHY /REC 05/15/01 05/25/01 05/15/01 36.00 .00 36.00 <br />35616 SIGNS FOR SUIT DRYER 05/17/01 05/27/01 05/17/01 22.20 .00 22.20 <br />35669 CITY ATTY NAMEPLATE/ 05/31/01 06/10/01 05/31/01 12.80 .00 12.80 <br />Page <br />ae ^le'_ <br />480.00 <br />9241 FINELINE <br />32886 SUMMER CAMP TEES /REC 05/25/01 06/04/01 05/25/01 468.00 .00 468.00 <br />33037 SUMMER CAMP SUPPLIES 06/01/01 06/11/01 06/01/01 345.00 .00 345.00 <br />33088 TBALL SHIRTS /REC 05/31/01 06/10/01 05/31/01 652.00 .00 652.00 1,465.00 <br />2070 'FLOOD PETERSON INSURANCE,INC <br />4 *412103 2ND INSTALL COMM'L P 05/18/01 05/28/01 05/18/01 52,303.00 .00 52,303.00 52,303.00 <br />2205 GAYLORD BROS. <br />82914 MUSEUM SUPPLIES /CA 05/25/01 06/04/01 05/25/01 164.26 .00 164.26 164.26 <br />2310 GRAINGER'S <br />2179715277 AIR COUPLER /WTP 05/31/01 06/10/01 05/31/01 4.28 .00 4.28 4.28 <br />2360 GRIFFITHS, TANOUE LIGHT, PC <br />MAY2001 4/26 -5/25 LEGAL FEES 06/06/01 06/16/01 06/06/01 9,867.75 .00 9,867.75 9,867.75 <br />2415 HARCROS CHEMICALS <br />100032687 CHEMICALS /WTP 06/06/01 06/16/01 06/06/01 488.50 .00 488.50 488.50 <br />2430 HAWTHORNE MAINTENANCE SU <br />338930 ENTRYWAY FLOOR MATS/ 05/24/01 06/03/01 05/24/01 493.41 .00. 493.41 493.41' <br />6707 HAYNER USED OIL <br />37896 RECYCLE OIL /FLT 05/24/01 06/03/01 05/24/01 50.00 .00 50.00 50.00 <br />645 HUMANE SOCIETY OF BOULDER <br />040104 APR ANIMAL IMPOUNDS/ 05/24/01 06/03/01 05/24/01 20.00 .00 20.00 20.00 <br />