Laserfiche WebLink
06/25/97 14:46:59 BATCH: 855 City of Louisville <br />ap215 -ls PERIOD:07 /01/97 <br />Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />8535 CONOCO, INC. STORE #06442 <br />414427 MAY CAR WASHES /PD 06/06/97 07/10/97 06/06/97 160.00 .00 160.00 <br />414428 MAY CAR WASHES /BUILD 06/06/97 07/10/97 06/06/97 18.00 .00 18.00 178.00 <br />8614 CRALL BOWES INC <br />35 ROAD BASE PW ENG 06/02/97 07/10/97 06/02/97 1,758.68 :00 1,758.68 <br />37 ROAD BASE PW ENG 06/02/97 07/10/97 06/02/97 182.35 .00 182.35 <br />38 ROAD BASE PW ENG 06/02/97 07/10/97 06/02/97 195.23 .00 195.23 <br />39 ROAD BASE PW ENG 06/02/97 07/10/97 06/02/97 980.00 .00 980.00 <br />39 ROAD BASE PW ENG 06/02/97 07/10/97 06/02/97 76.23 .00 76.23 3,192.49 <br />8753 TAGGART ENGINEERING ASSOC <br />06/09/97 DESIGN DRAINAGE WAY 06/09/97 07/10/97 06/09/97 686.77 .00 686.77 686.77 <br />8791 DENVER BOILER INC. <br />2419 QUARTERLY MAINTENANC 05/31/97 06/10/97 05/31/97 1,029.00 .00 1,029.00 1,029.00 <br />8810 MAC TOOLS <br />14253 DRILL /FLT 05/05/97 06/10/97 05/05/97 70.95 .00 70.95 70.95 <br />8813 AT &T WIRELESS -PHONE <br />04,/06/97 SVS 324 2107 /CA 06/06/97 07/10/97 06/06/97 15.49 .00 15.49 <br />06/06/97 -1 SVS 809- 6946/IS 06/06/97 07/10/97 06/06/97 13.76 .00 13.76 29.25 <br />8871 REDPATH ART SERVICES <br />FOR BANK ACCOUNT: 1 .Bank One <br />11827 FRAMED PRINTS /LIB 06/03/97 07/10/97 06/03/97 228.86 .00 228.86 228.86 <br />8883 RTW, INC. <br />14842 PLANT EVALUATION W 06/04/97 07/10/97 06/04/97 2,880.00 <br />8929 ARAPAHOE PUMPING <br />4721 REPLACE HEAT EXCHANG 04/09/97 05/10/97 04/09/97 865.60 <br />9030 GORDANIER, CRISTI <br />UNIFOR -006 POLICE UNIFORM 06/23/97 06/23/97 06/23/97 115.00 <br />9035 KINGSTON, WILLIAM <br />UNIFOR -006 POLICE UNIFORM <br />CASH DISBURSEMENTS EDIT <br />Bank for Fund 010 <br />Page 19 <br />AMYJ <br />.00 2,880.00 2,880.00 <br />.00 865.60 865.60 <br />.00 115.00 115.00 <br />06/23/97 06/23/97 06/23/97 115.00 .00 115.00 115.00 <br />