Laserfiche WebLink
01/31/97 09 :33:05 BATCH: 124 City of Louisville <br />ap215 -1s PERIOD:01 /28/97 <br />Inv No. <br />565 BERG, DON <br />UNIFOR -001 POLICE UNIFORMS <br />575 BILLS AUTO SUPPLY <br />119798 <br />120801 <br />121780 <br />645 THE HUMANE SOCIETY <br />700 BOULDER PUBLISHING <br />845 CP.R.A. <br />001 <br />0401 <br />Description <br />123196 DEC IMPOUND FEES /PD <br />12/31/96 EMPLOYMENT ADS /HR <br />705 BOULDER REGIONAL <br />97 -Q001 1ST QTR DISPATCH SVS <br />750 BRAWNER, JAY <br />UNIFOR -001 POLICE UNIFORM <br />815 BUSINESS ANSWERS <br />002449 <br />890 CAREER TRACK <br />2513882 REF MANUALS /LIB <br />3500760 -1 ADULT VIDIOS /LIB <br />935 CENTENNIAL PRINTING <br />22091 <br />22427 <br />980 CENTURY CHEVROLET <br />136712 <br />136790 <br />136833 <br />137012 <br />137074 <br />137121 <br />137158 <br />137465 <br />137684 <br />137697 <br />CM132928 <br />FOR BANK ACCOUNT: 1 Bank One <br />AUTO SUPPLIES /PRK <br />EQUIPMENT REPAIRS /PR <br />AUTO REPAIRS /PRK <br />SHIPPING CHARGES /ALL <br />MEMBER DUES- BAYSINGE. 01/22/97 <br />MEMBER DUES= SEYDEL /R 01/20/97 <br />WATER METER. TAGS /WDI <br />UB ENVELOPES /FIN <br />MISC AUTO PARTS /STR <br />REPAIR PARTS /PRK <br />STARTER FOR 3627/WWT <br />REPAIR PARTS /PRK <br />REPAIR PARTS /PRK <br />THERMOSTAT FOR UNIT <br />REPAIR PARTS /PRK <br />REPAIR PARTS /PRK <br />REPAIR PARTS /PRK <br />SENSOR FOR UNIT 2114 <br />CR FOR PIPE ASSEMBLI <br />12/31/96 <br />12/31/96 <br />12/31/96 <br />CASH DISBURSEMENTS EDIT <br />Inv Dt Due Dt <br />Disc Dt <br />01/28/97 01/28/97 01/28/97 <br />01/10/97 12/31/96 <br />01/10/97 12/31/96 <br />01/10/97 12/31/96 <br />12/31/96 01/10/97 12/31/96 <br />655 BOULDER COUNTY UNITED WY <br />000343 -002 JAN CONTRIBUTIONS /AL.. 01/16/97 02/10/97 01/16/97 <br />12/31/96 01/10/97 12/31/96 <br />01/10/97 02/10/97 01/10/97 <br />01/28/97 02/10/97 01/28/97 <br />01/20/97 02/10/97 01/20/97 <br />02/10/97 01/22/97 <br />02/10/97 01/20/97 <br />01/15/97 02/10/97 01/15/97 <br />12/31/96 01/10/97 12/31/96 <br />12/31/96 01/10/97 12/31/96 <br />12/31/96 01/10/97 12/31/96 <br />01/10/97 <br />01/13/97 <br />01/13/97 <br />01/15/97 <br />01/15/97 <br />01/16/97 <br />01/16/97 <br />01/24/97 <br />01/22/97 <br />01/22/97 <br />01/23/97 <br />02/10/97 <br />02/10/97 <br />02/10/97 <br />02/10/97 <br />02/10/97 <br />02/10/97 <br />02/10/97 <br />02/10/97 <br />02/10/97 <br />02/10/97 <br />02/10/97 <br />01/10/97 <br />01/13/97 <br />01/13/97 <br />01/15/97 <br />01/15/97 <br />01/16/97 <br />01/16/97 <br />01/24/97 <br />01/22/97 <br />01/22/97 <br />01/23/97 <br />Inv Amt <br />115.00 <br />6.18 <br />7.57 <br />86.02 <br />117.50 <br />80.54 <br />584.64 <br />33,654.50 <br />115.00 <br />15.06 <br />20.00 <br />65.00. <br />74.85 <br />25.95 <br />223.00 <br />37.44 <br />10.15 <br />92.83 <br />8.99 <br />37.44 <br />10.94 <br />33.81 <br />3.58 <br />45.53 <br />15.94 <br />18.39- <br />.00 <br />.00 <br />.00 <br />Bank for Fund 010 <br />Disc Amt Pay Amt <br />.00 <br />:00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />115.00 <br />6.18 <br />7.57 <br />"86.02 <br />117.50 <br />80.54 <br />584.64 <br />33,654.50 33,654.50 <br />115.00 <br />15.06 <br />20.00 <br />65.00 <br />74.85 <br />25.95 <br />223.00 <br />921.00 .00 921.00 1,144.00 <br />37.44 <br />10.15 <br />92.83 <br />8.99 <br />37.44 <br />10.94 <br />33.81 <br />3.58 <br />45.53 <br />15.94 <br />18.39- <br />Page 2 <br />AMYJ <br />Check Amt <br />115.00 <br />99.77 <br />117.50 <br />80.54 <br />584.64 <br />115.00 <br />15.06 <br />/85.00 <br />100.80 <br />278.26 <br />