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05/29/97 13:50:14 HATCH: 735 City of Louisville <br />3p21S -ls PERIOD:06 /03/97 <br />FOR BANK ACCOUNT: 1 Bank One <br />Inv No. Description Inv Dt Due Dt Disc Dt <br />750 BRAWNER, JAY <br />UNIFOR -005 POLICE UNIFORM <br />CASH DISBURSEMENTS EDIT' <br />Inv Amt <br />Bank for Fund 010 <br />Disc Amt Pay Amt <br />815 BUSINESS ANSWERS <br />525 SHIPPING /ALL DEPTS 05/19/97 06/10/97 05/19/97 42.72 .00 42.72 <br />525 SHIPPING /ALL DEPTS 05/19/97 06/10/97 05/19/97 9.91 .00 9.91 <br />525 SHIPPING /ALL DEPTS 05/19/97 06/10/97 05/19/97 8.34 .00 8.34 <br />Page 3 <br />AMYJ <br />Check Amt <br />05/20/97 06/10/97 05/20/97 115.00 .00 115.00 115.00 <br />60.97 <br />920 C.E.M. SALES SERVICE IN <br />74041 STRANTROL ORP PROBE/ 04/30/97 05/10/97 04/30/97 430.00 .00 430.00 430.00 <br />930 MK CENTENNIAL ENGINEERING <br />97565 TRAFFIC SIGNAL DESIG 04/28/97 05/10/97 04/28/97 1,442.28. <br />935 CENTENNIAL PRINTING <br />.00 1,442.28 1,442.28 <br />22759 SENIOR NEWSLETTER /RE 04/22/97 05/10/97 04/22/97 333.00 .00 333.00 <br />22787 MAILING LABELS /BUILD 05/09/97 06/10/97 05/09/97 57.00 .00 57.00 <br />22822 UTILITY BILLING FORM 05/02/97 06/10/97 05/02/97 88.00 .00 88.00 478.00 <br />980 CENTURY CHEVROLET <br />146157 VAN REPAIR /REC 04/30/97 05/10/97 04/30/97 91.94 .00 91.94 91:94 <br />1135 COLORADO CHARTER LINES <br />35384 SEN DAY TRIP REF PO# 01/10/97 02/10/97 01/10/97 494.00 .00 494.00 494.00 <br />1190 COLORADO DEPT. OF HEALTH <br />GN00276902 QUARTERLY THM ANALY 05/15/97 06/10/97 05/15/97 220.00 .00 220.00. 220.00 <br />1245 COLORADO MOSQUITO CONTROL INC <br />97 -189 MOSQUITO MANAGEMENT 05/15/97 06/10/97 05/15/97 500.00 .00 500.00 500.00 <br />1250 COLORADO MUNICIPAL LEAGUE <br />17926 CAUCUS LUNCHES /ADMIN 05/14/97 06/10/97 05/14/97 22.50 .00 22.50 22.50 <br />1255 COLORADO PAINT CO. <br />27212 PAINT /PRK 05/15/97 06/10/97 05/15/97 425.88 .00 425.88 425.88 <br />