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9 <br /> • <br /> 06/02/94 <br /> CITY <br /> OF LOUISVILLE <br /> PAGE 2 <br /> 06;15;47 <br /> PREPAID <br /> INVOICE LIST <br /> MUAP2" 8.1 <br /> WARRANT NO: 0507% <br /> VENDOR <br /> ............................................. <br /> VENDOR "m <br /> INVOICE <br /> PO TYPE <br /> ............................... <br /> DINE DATE <br /> AMOUNT <br /> .... ...... <br /> VOUpFER <br /> . ............................... <br /> CNECK B <br /> COMMENT <br /> .......... <br /> CASH ACCOUNT: 10070 10400 <br /> GSM /CASH EQUIVALENTS <br /> 0001-60 <br /> AV TECH ELECTRONICS, IMC 1"74 <br /> 006730 1 <br /> 06 /07/94 <br /> 2.606.46 <br /> 00078474 <br /> CAR RA010S.PNONEi.LIGNTS, <br /> 000645 <br /> C.P.R.A. <br /> 781-71 <br /> INV <br /> 06/07/94 <br /> 14.00 <br /> 000761-71 <br /> WORKSHOP MOR VOLUNTEERS/► <br /> 001250 <br /> COLO MJNICIPAL LE4" <br /> 76480 <br /> INV <br /> 06 /07/94 <br /> 415.00 <br /> 000764M <br /> ANNUAL CORE REGISTRATION <br /> 002550 <br /> 9CHA • 4ST <br /> 71481 <br /> IMV <br /> 06/07/94 <br /> 3.415.00 <br /> 06078461 <br /> Of/f*010 COMP 457 PLAN PP <br /> W --1%55 <br /> !CAA - 0! <br /> 76480 <br /> IHV <br /> 0610 Z 94 <br /> 9.w 06 <br /> 000764W <br /> 401 Owl PE HS ION PI AM PPS <br /> 003735 <br /> PETTY CASH <br /> 702" <br /> 141110 <br /> 06/07/94 <br /> 247.91 <br /> 000762/-4 <br /> PETTY CASH REIM1 <br /> 003760 <br /> JIM PHILIPS <br /> 76469 <br /> IMV <br /> 06/07/94 <br /> 75.00 <br /> 0007$469 <br /> PER DIEM /J PHILLIPS /TRAIN <br /> 003610 <br /> M;IMASTER <br /> 76463 <br /> IMV <br /> 06/07/94 <br /> 600.00 <br /> 00076463 <br /> U/B POSTAGE <br /> 003675 <br /> PUBLIC SENVICE CO <br /> 76479 <br /> I%w <br /> 06107/94 <br /> 41,594 91 <br /> 000701-79 <br /> APRIL BILL /All Jf ►TB <br /> 004460 <br /> JANE E STAVELY <br /> 9/12/94 <br /> INV <br /> 06/07194 <br /> 1,200.00 <br /> 000764)7 <br /> JLOGES MONTHLY SALARY Go ef <br /> OOS171 <br /> PETTY CASH <br /> 76466 <br /> INV <br /> 06/07194 <br /> $0.00 <br /> 000764TH <br /> OPENING MOMf7 FOR MEN SQUA W - <br /> 005197 <br /> C.A.C.P. <br /> 70472 <br /> INV <br /> 06/07/94 <br /> 61.00 <br /> DOD 761-72 <br /> CAC► CHIEFS MEETING <br /> 005. <br /> COLO FAMIL• SUPPORT RE01 76462 <br /> IMV <br /> 06/07194 <br /> 96.50 <br /> 00071462 <br /> CHILD SUPPORT <br /> OF 4 SHAMES MARl.$IL& MITI. <br /> 001366 <br /> D06022 <br /> RODIIET SUSH <br /> CITT OE LOUISVILLE <br /> 76465 <br /> 76261 <br /> INV <br /> INV <br /> 06/07/94 <br /> 06/07/94 <br /> SOO O0 <br /> :6.1 47 <br /> 00076485 <br /> DOOYU63 <br /> LEASE OF <br /> It"61111 TO UNIT ALCOIRIT <br /> 006391 <br /> CAMCA <br /> S/17/94 <br /> INV <br /> 06/07/94 <br /> 5.00 <br /> 00076475 <br /> REGISTRATION FEE /CAMCJ• ME <br /> 006672 <br /> GIRO SPORT DESIGN IMC <br /> 76473 <br /> IMV <br /> 06101/94 <br /> 57.64 <br /> 000'6473 <br /> BICYCLE PATROL SAFETY HIM r <br /> 006675 <br /> EVERGREEN LODGE <br /> S/17/94 <br /> INV <br /> 06/37/94 <br /> 96.00 <br /> 0007 "76 <br /> LODCO W. FOB GMCA CONTENT <br /> h+ <br /> 006685 <br /> COLORADO SECRETARY OF ET <br /> 76470 <br /> INV <br /> 06/07/94 <br /> 10 00 <br /> 000764 » <br /> FILING FEE FOR STMT OF IN /tn 7 TC D' ?3 .L- - <br /> 006689 <br /> STEWART JACOBY COIMINICA M484 <br /> 006762 INV <br /> 06/07/94 <br /> 6,750 00 <br /> 00071.84 <br /> DoWpATI/ RT FOR Vi0E0 4RO�ca Y <br /> 006907 <br /> NATIONAL CRIME PREVENTIO <br /> 76467 <br /> IMV <br /> 06/07/94 <br /> 100 00 <br /> 000764/7 <br /> TRAINING MATERIALS /JIM M — P-b <br /> 306900 <br /> LOUISVILLS CYCLERY <br /> 70490 <br /> IW <br /> 06/07/94 <br /> 67.50 <br /> 0007"90 <br /> MICTCLE REPAIN /PO <br /> 66.411.45 <br /> CASH ACCOUNT <br /> 10000 10400 <br /> TOTAL <br /> 44.431.45 <br /> FINAL TOTAL <br />