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1U /10 /y/ 1L:11:SS BATCH: 1338 'City of Louisville <br />ap215 -ls PERIOD:10 /21/97 <br />1670 THE DENVER POST <br />09/30/97 EMPLOYMENT ADS /HR 09/30/97 10/10/97 09/30/97 1,379.60 .00 1,379.60 1,379.60 <br />1690 DIAMOND VOGEL PAINTS <br />20679 PAINT SUPPLIES /WWP 09/15/97 10/10/97 09/15/97 6.13 .00 6.13 6.13 <br />1915 EXQUISITE ENTERPRISE INC <br />32608 PLAQUE /REC 10/08/97 11/10/97 10/08/97 10.50 .00 10.50 <br />32612 TROPHIES /REC 10/08/97 11/10/97 10/08/97 140.00 .00 140.00 150.50 <br />2020 FISHER SCIENTIFIC CO. <br />8960809 MISC LAB SUPPLIES /WW 10/01/97 11/10/97 10/01/97 230.61 .00 230.61 230.61 <br />2035 FLATIRON LINEN, INC. <br />2080 FOLIAGE DESIGN SYSTEMS, I <br />6469 PLANT MAINT /CUST 10/01/97 11/10/97 10/01/97 114.00 .00 114.00 114.00 <br />2090 FORD OFFICE SUPPLY <br />65735 -0 SEAT CLIPS /REC 10/09/97 11/10/97 10/09/97 25.00 .00 25.00 <br />67784 -0 SEAT PAD BACK /REC 10/09/97 11/10/97 10/09/97 126.00 .00 126.00 151.00 <br />2145 FRONTIER TRUCK EQUIPMENT <br />654B HYDRAULIC PUMP MOT 10 /06/97 11/10/97 10/06/97 961.71 <br />2220 GENERAL CHEMICAL CORP. <br />70905758 LIQUID ALUMINUM SULF 09/24/97 10/10/97 09/24/97 2,032.14 <br />2310 GRAINGER'S <br />Inv No. Description <br />FOR BANK ACCOUNT: 1 Bank One <br />CASH DISBURSEMENTS EDIT <br />Bank for Fund 010 <br />Page 5 <br />AMYJ <br />Inv Dt Due Dt Disc Dt' Inv Amt Disc Amt Pay Amt Check Amt <br />7760 TOWEL SVS /REC 09/02/97 10/10/97 09/02/97 35.00 .00 35.00 <br />8236 TOWEL SVS /REC 09/30/97 10/10/97 .09/30/97 35.00 .00 35.00 <br />8345 TOWEL SVS /REC 10/07/97 11/10/97 10/07/97 35.00 .00 35.00 <br />.00 <br />.00 2,032.14 <br />105.00 <br />961..71. 961.71 <br />70906061 LIQUID ALUMINUM SULF 09/25/97 10/10/97 09/25/97 2,030.26 .00 2,030.26 4,062.40 <br />2172833556 FISH TAPE /WTP <br />09/25/97 10/10/97 09/25/97 54.05 .00 54.05 54.05 <br />2330 GREAT WESTERN AIRGAS <br />834989 CYLINDER RENTAL /WWP 09/30/97 10/10/97 09/30/97 21.75 .00 21.75 21.75 <br />