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ap190 -pg, PERIOD: 01/28/97 <br />VENDOR NAME Qty P.O. INVOICE CHECK PAID LIQUIDATE EXPENSE ACCOUNT <br />6326 FIRST COLORADO TITLE 01/28/97 97176 200,077.07 DESC: PURCHASE OPEN SPACE CALLAHAN <br />1. <br />.00 Open Space Land Acquisition <br />TOTAL <br />TOTAL <br />PURCHASE JOURNAL• <br />.00 200,077.07 028- 710 55120 -04 <br />.00 200,077.07 <br />7140 LOUISVILLE HOUSING A 01/28/97 97177 194,75(3.00 DESC: CDBG PASS THROUGH GRANT <br />1. .00 Pass Through Grants Payable .00 194,750:00 082 -000- 28700 -00 <br />.00 194,750.00 <br />GRAND TOTALS .00 394,927.07 <br />AMYJ <br />STAT <br />