Laserfiche WebLink
aI049IZ4 <br /> -*v AMT LIST BY VOUCHER <br /> FNUAP:50 7.2 <br /> • <br /> 6~tANT NOL 091593 <br /> O DATE$ 09/17/93 <br /> DUE DATE1 09 /16/93 S <br /> "CHER VEsom <br /> VKHom NAME <br /> INVOICE <br /> PO <br /> TYPE <br /> DUE DATE <br /> AMOUNT <br /> COMMENT <br /> 003075 <br /> Ftmic outVICE CO <br /> 9 -16-5 <br /> INV <br /> 09/13/93 <br /> 03.36 <br /> 930 SPRUCE H" <br /> 040000 <br /> 9-16 -9 <br /> FNV <br /> 09/13/93 <br /> 32.11 <br /> 717 MAIN <br /> 003090 <br /> PUBLIC SERVICE COMPANY <br /> 9 -16 <br /> 003387 <br /> INV <br /> 09/13/93 <br /> 1.751.00 <br /> STREET LIGHT <br /> 003940 <br /> MAIN SPRINKLER SYSTEM <br /> 9 -16 <br /> INV <br /> 09/13/93 <br /> 210.00 <br /> TREE CCRTIF RE1MB. <br /> 004010 <br /> OWJ47AL CENTER LOUISVILLE <br /> 62950 <br /> INV <br /> 09/13/93 <br /> 96.00 <br /> SLBYLIES FOR P/Y <br /> 000000 <br /> 63042 <br /> INV <br /> 09/13/93 <br /> 10.00 <br /> SUPPLIES FOR P/N <br /> 004023 <br /> R[MOMNO 1ST AID SYSTEM <br /> 37101 <br /> INV <br /> 09/13/93 <br /> 37.00 <br /> FIRST AID SUPPLIES FOR P/K <br /> 000000 <br /> 37507 <br /> INV <br /> 09/15/93 <br /> 29.93 <br /> 1ST AID SUPPLIES <br /> 004000 <br /> ROCKY MTN SA4LCARD SYSTM <br /> 9-13 <br /> IAN <br /> 09/15/93 <br /> 1.504.12 <br /> AUG CWVRGES AMM DFlPT <br /> 004100 <br /> ROCKY MTN. PEST CONTROL <br /> 3H26171 <br /> 005107 <br /> IAN <br /> 09/15/93 <br /> 36.75 <br /> PEST CONTROL FOR CITY HAL <br /> 004125 <br /> ROCKY MOUNTAIN SPORTS <br /> 120020 <br /> INV <br /> 09 /15/93 <br /> 03.00 <br /> REC CHTR SUPPLIES <br /> 004100 <br /> SAFEWAY <br /> 023024 <br /> INV <br /> 09/15/93 <br /> 9.72 <br /> MC CHTR SUPPLIES <br /> 000000 <br /> 025034 <br /> INV <br /> 09/15/V3 <br /> 26.46 <br /> REC CNTR SUPPLIES <br /> 000000 <br /> 025030 <br /> INV <br /> 09/13/93 <br /> 1.223.62 <br /> SUFF`LIEB FOR FALL F'EBT <br /> 000000 <br /> 025049 <br /> INV <br /> 09/15/93 <br /> 36.32 <br /> SUPPLIES F'OR kEC CHIP <br /> 000000 <br /> 023121 <br /> INV <br /> 09115193 <br /> 66.30 <br /> SUPPLIES rOR REC CHTR <br /> 000000 <br /> 023123 <br /> INV <br /> 09/15/93 <br /> 2.97 <br /> SUPPLIER FOR kEC CNTR <br /> 004210 <br /> KIFW SCMM&ITZER <br /> V -10 <br /> INV <br /> 09/15/93 <br /> 212.00 <br /> CONTRACT SERVICES FOR OLD <br /> 000000 <br /> 9 -16 <br /> INV <br /> 09/15/93 <br /> 66.00 <br /> CONTRACT 110RK <br /> 004215 <br /> SCOTT, COIF 6 ASSOCIATES <br /> 9 -16 <br /> 005671 <br /> INV <br /> 09/13/93 <br /> 2.149.06 <br /> SURVEYING FUR P/M <br /> 000000 <br /> 9 -7 -93 <br /> 005620 <br /> INV <br /> 09/13/93 <br /> 1.490.35 <br /> STREET CUNET P/M <br /> 000000 <br /> 9- 7-93 -2 <br /> 005671 <br /> IMR <br /> 09/15/93 <br /> 5.234.00 <br /> NORTH TRAIL_ CO NST. P/Y <br /> 000000 <br /> 9- 7 -93 -3 <br /> 005390 <br /> INV <br /> 09/15/93 <br /> 216.19 <br /> SOUTH TRAIL CONOT P/M <br /> 000000 <br /> 93236 -0 <br /> 005670 <br /> INN/ <br /> 09/15/93 <br /> 763.50 <br /> OVERLOT 4RADING FOR P/M <br /> 004200 <br /> SHAW ELECTRONICS <br /> 130.0070 <br /> 005113 <br /> 1 M <br /> 09/15/93 <br /> 93.00 <br /> COPIER RENTAL <br /> 000000 <br /> 1; 4060072 <br /> 006113 <br /> INV <br /> 09/13/93 <br /> 259.66 <br /> COPIER RENTAL <br /> 000000 <br /> 6323751 <br /> 003113 <br /> INV <br /> 09 /15/93 <br /> 15.52 <br /> COPIER k"TAL <br /> 004300 <br /> BILL- TER►NAR HOTORO <br /> 6455 <br /> 003716 <br /> IAN <br /> 09/15/93 <br /> 05..4.67 <br /> CAR REPAIR FOR PD <br /> 004305 <br /> BILL TIRE AUTUMOTIVE <br /> 19759 <br /> INV <br /> 09/15 93 <br /> 24.50 <br /> TIkES FOR F'D <br /> 004390 <br /> SPECIAL TRANSIT <br /> 9 -13 <br /> INV <br /> O! /15193 <br /> 733.33 <br /> SENIOR 7RANSFORT EELS <br /> 000000 <br /> 9 -14 <br /> IAN <br /> 09/15.193 <br /> 733.33 <br /> REC CNTR MKIMTHLY FEE <br /> 004410 <br /> BPQRTLINE <br /> AK35061 <br /> 005003 <br /> INV <br /> 09/15/93 <br /> 51!.95 <br /> YOUTH F001BALLS <br /> 004420 <br /> SPRINT - ROTMMNAMMLR INTL <br /> 69009 <br /> INV <br /> 09/15/93 <br /> 35.10 <br /> OLLTS FOR NEZ CHTR <br /> 040000 <br /> 730A0 <br /> INV <br /> 09/15/93 <br /> 3.63 <br /> FREIGHT FOR WC CN:R SUPP <br /> 004470 <br /> STAN'S TIRE • AUTO SWW <br /> 059397 <br /> INV <br /> 09/15/93 <br /> 34.95 <br /> ALIGNMENT FOR P/M <br /> 000000 <br /> 96534 <br /> INV <br /> 09 /15/93 <br /> 100.90 <br /> PUBLIC WIMS tiUPPL.ILB <br /> 004460 <br /> START UP SERVICE CO- <br /> 9- 7 -93 -4 <br /> 005763 <br /> INV <br /> 09/13/93 <br /> 1.600.00 <br /> HUMP FOR P/Y <br /> 004490 <br /> STEINDAUGH HRDMR & FURN. <br /> 9 -10 -1 <br /> INV <br /> 09/1L/93 <br /> 46.06 <br /> SUPPLIES ALL DEFT <br /> 000000 <br /> V -10 -2 <br /> INV <br /> 09/15/93 <br /> 14.94 <br /> SUPPLIES ALL DCPT <br /> 000000 <br /> 9 -13 <br /> INV <br /> 09/13/93 <br /> 45.72 <br /> SUPPLIES ALL DEFT <br /> 000000 <br /> 9 -13 -1 <br /> INV <br /> 09/13/93 <br /> 110.97 <br /> SUPPLIES ALL DEPT <br /> 00000E <br /> 9 -13 -2 <br /> INV <br /> 09/15/93 <br /> 203.99 <br /> SUPPLIES ALL DCPT <br /> 000000 <br /> 9 -13 -5 <br /> INY <br /> 09/15/93 <br /> 5.16 <br /> SLAPL.ILS ALL DEPT <br /> 000000 <br /> V -14 <br /> IAN <br /> 09/15/93 <br /> .4'5.16 <br /> SUPPLIES ALL DEFT <br /> 000000 <br /> 9 -14 -1 <br /> INV <br /> 09/13/93 <br /> 18.51 <br /> SUPPLIES ALL DEFT <br /> 000000 <br /> 9 -14-3 <br /> INV <br /> 09/15/93 <br /> 120.74 <br /> SUPPLIES ALL DEFT <br /> 000000 <br /> 9 -14 -4 <br /> IM <br /> 09/15/93 <br /> 60.72 <br /> SUPPLIES ALL OEPT <br /> 000000 <br /> 9 -14 -3 <br /> INV <br /> 04/15/93 <br /> 13.62 <br /> SUPPLIES ALL DEPT <br /> 000000 <br /> 9 -14 -6 <br /> INN/ <br /> 09/15/93 <br /> 6.00 <br /> LiUPPL ZES ALL SHIT <br />