Laserfiche WebLink
12/17/99 13:52:05 BATCH: 5292 City of Louisville <br />ap215 -1s PERIOD:12 /21/99 <br />Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />845 C.P.R.A. <br />01012000 MEMBERSHIP- BITTLER /R 12/15/99 12/25/99 12/15/99 65.00 <br />10090 CADCO INC <br />6733 PLANT EXPANSION WW 11/22/99 12/02/99 11/22/99 2,928.00 <br />875 CANYON SYSTEMS INC <br />110425 CHATTERBOX AUTO DIAL 11/15/99 11/25/99 11/15/99 1,620.99 <br />935 CENTENNIAL PRINTING <br />25681 YOUNG ARTISTS CERTS/ 01/12/99 01/22/99 01/12/99 51.00 .00 51.00 <br />27005 LETTERHEAD /FIN 11/03/99 11/13/99 11/03/99 84.00 .00 84.00 <br />27045 STATIONARY /REC 11/23/99 12/03/99 11/23/99 26.00 .00 26.00 <br />27085 LTRHEAD,ENV,PADS /LAH 12/09/99 12/19/99 12/09/99 318.00 .00 318..00 <br />10408 CENTERA INFORMATION SYS INC <br />2455 WEBWRK,NTWRK DIAG /IS 10/31/99 11/10/99 10/31/99 1,440.00 <br />10773 CENTRIC ELEVATOR CORP <br />148427 ELEV REPAIR /REC 08/08/99 08/18/99 08/08/99 329.10 .00 329.10 <br />149969 LIB ELEV SERV /CUST 12/01/99 12/11/99 12/01/99 265.00 .00 265.00 <br />149970 REC CTR ELEV SERV /CU 12/01/99 12/11/99 12/01/99 115.00 .00 115.00 <br />149971 CH ELEV SERV /CUST 12/01/99 12/11/99 12/01/99 120.00 .00 120.00 829.10 <br />980 CENTURY CHEVROLET <br />65972 MIRROR /PRK <br />CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 2 NORWEST BANK 0188735104 <br />12/02/99 12/12/99 12/02/99 <br />General Account <br />Page 3 <br />gehlel <br />.00 65.00 65.00 <br />.00 2,928.00 2,928.00 <br />.00 1,620.99 1,620.99 <br />479.00 <br />.00 1,440.00 1,440.00 <br />16.53 .00 16.53 16.53 <br />1005 CHEMATOX LABORATORY INC. <br />113099 NOV DUI BLOOD TESTS/ 11/30/99 12/10/99 11/30/99 75.00 .00 75.00 75.00 <br />8323 CHUKOSKI, SYLVIA <br />8426 -99 SR REBATES 12/14/99 12/24/99 12/14/99 69.37 .00 69.37 69.37 <br />4785 CINTAS <br />•066174540 UNIFORM RENTAL WTP 12/06/99 12/16/99 12/06/99 53.43 .00 53.43 <br />066176604 UNIFORM RENTAL WTP 12/13/99 12/23/99 12/13/99 53.43 .00 53.43 106.86 <br />10383 COLORADO CENTER FOR THE BOOK <br />121799 SUMMER RDING PROG /LI 12/17/99 12/27/99 12/17/99 67.00 .00 67.00 67.00 <br />10636 COLORADO INTERNET <br />107947 MEMBERSHIP 2000 /ALL 12/01/99 12/11/99 12/01/99 100.00 .00 100.00 100.00 <br />6866 COLORADO MACHINERY <br />154027 REARVIEW MIRROR /WWP 12/02/99 12/12/99 12/02/99 70.35 .00 70.35 70.35 <br />1250 COLORADO MUNICIPAL LEAGUE <br />667318 -NOV LEGISLATIVE WKSHP -BA 01/27/00 02/06/00 01/27/00 80.00 .00 80.00 80.00 <br />9973 CPS DISTRIBUTORS INC <br />257358 BOXES /PRK 12/01/99 12/11/99 12/01/99 32.13 .00 32.13 32.13 <br />