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05/15/97 13:57:23 BATCH: 675 <br />ap215 -ls PERIOD:05 /20/97 <br />Inv No. <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 1 Bank One <br />Description Inv Dt Due Dt Disc Dt <br />9849 ALBERS, DREXEL, AND POHLY <br />Inv Amt <br />9838 ENVIRONMENTAL CARE, INC. <br />272887 LAWN CARE SERVICE 04/15/97 05/10/97 04/15/97 232.78 .00 232.78 <br />2728874 MOWING PLANT SITE 05/01/97 06/10/97 05/01/97 282.29 .00 282.29 <br />272894 MOWING SERVICES PA 04/15/97 05/10/97 04/15/97 9,250.50 .00 9,250.50 9,765.57 <br />77 -0 -1 SURVEYING SERVICES 04/28/97 05/10/97 04/28/97 5,723.81 <br />Bank for Fund 010 <br />Disc Amt Pay Amt <br />0 <br />9855 DENVER ATHLETIC. <br />02048 -00 IP EQUIPMENT /REC 04/04/97 05/10/97 04/04/97 274.65 .00 274.65 <br />02048 -01 SOFTBALL EQUIPMENT /R 04/09/97 05/10/97 04/09/97 66.25 .00 66.25 <br />02048 -02 IP BAT /REC 04/30/97 05/10/97 04/30/97 34.50 .00 34.50 <br />Page 18 <br />AMYJ <br />Check Amt <br />5,723.81 5,723.81 <br />375.40 <br />9866 HARRINGTON INDUSTRIAL PLASTIC <br />339333 REPLACEMENT TANK /WTP 05/08/97 06/10/97 05/08/97 439.25 .00 439.25 439.25 <br />9867 TRI -CITY AUTOMOTIVE <br />484 AUTO DETAIL /STR 04/28/97 05/10/97 04/28/97 105.00 .00 105.00 105.00 <br />9868 NAT ANIMAL CONTROL ASSOC <br />05/12/97 REVISED TRAINING GUI 05/12/97 06/10/97 05/12/97 22.95 .00 22.95 22.95 <br />P <br />9869 WINTER COMPANY <br />970409 DESIGN GUIDELINES /PL 04/15/97 05/10/97 04/15/97 2,049.28 .00 2,049.28 2,049.28 <br />9870 DENVER POLICE ACADEMY <br />97-TB-63 LAW ENFORCE DRIVING 04/21/97 05/10/97 04/21/97 300.00 .00 300.00 300.00 <br />9871 AB EMBLEMS CAPS <br />68308 POLICE PATCHES 05/01/97 06/10/97 05/01/97 368.09 .00 368.09 368.09 <br />9872 MARTIN, JEFF <br />05/06/97 TRAVEL REIMS /ENG 05/06/97 06/10/97 05/06/97 19.00 .00 19.00 19.00 <br />9873 CO DEPT OF PUBLIC SAFETY <br />AP97090414 BACKGROUND CHECKS /HR 05/09/97 06/10/97 05/09/97' 715.00, .00 715.00 715.0'0 <br />