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<br />5/28/98 13:15:53 BATCH: 2510 City of Louisville <br /> Page 13 <br />lp215-ls PERIOD:06/C2/98 CASH DISBURSEMENTS EDIT AMYJ <br /> FOR BANK ACCOUNT: 1 Bank One Bank for Fund 010 <br /> Inv No. Description Inv Dt Due Dt Disc Dt Inv Arnt Disc Arnt Pay Arnt Check ".mt <br />----------------------------------------------------------------- ----------------------------- --------------------------------- <br />8219 MOORE INDUSTRIES-INTERNAT <br /> 312285 REPAIR FLOW METER MO 05/18/98 Cl5/10/98 05/18/98 192.50 .00 192.50 192.50 <br />8252 BSN SPORTS <br /> 8826500 EQUIPMENT & SUPPIES/ 05/11/98 05/10/98 05/11/98 398.38 .00 398.38 398.38 <br />8258 COLO CHAPTER SPORTS TURF <br /> 3497N DUES-MCQUADE/PRK 05/12/98 05/10/98 05/12/98 85.00 .00 85.00 85.00 <br />8400 KINKO'S INC <br /> 1400435442 BINDING TRAFFIC CODE OS/20/98 05/10/98 OS/20/98 140 .70 .00 140.70 140.70 <br />8427 LASER CYCLE <br /> 034203 TONER/IS 05/08/98 06/10/98 05/08/98 70.95 .00 70.95 70.95 <br />8445 CHILD & FAMILY ADVOCACY PROG <br /> 162 SVS FOR CASE 98-1404 05/12/98 05/10/98 05/12/98 180.00 .00 180.00 180.00 <br />,.. ? <br />8454 ZIRBEL PANEL F."'.CTR I CATIONS INC <br /> 981 INSTALL RINK/REC 05/17/98 06/10/98 05/17/98 475.00 .00 475.00 475.00 <br />8457 DAY & ASSOCIATES <br /> 98-0198 TREE INSPECTION REPO 05/04/98 06/10/98 05/04/98 379.35 .00 379.35 379.35 <br />8513 SAFETY & CONSTRUCTION SUP <br /> 21334 REFLECTIVE SAFETY VE 05/06/98 06/10/98 05/06/98 103.67 .00 103.67 <br /> 21499 FACE SHIELDS/WTP 05/13/98 06/10/98 05/13/98 38.24 .00 38.24 141. 91 <br /> <br />8533 CHURCHICH, ROBERT <br /> 1386 SHELTERS AT PARKS 04/16/98 05/10/98 04/16/98 14,684.00 .00 14,684.00 14,684.00 <br />8813 AT&T WIRELESS-PHONE <br /> 05/03/98-1 SVS 809-6946/IS 05/03/98 06/10/98 05/03/98 10.16 .00 10.16 10.16 <br />9019 CORRPRO COMPANIES INC <br /> B-2289 CADWELDER/WDIST 04/30/98 05/10/98 04/30/98 278.08 .00 278.08 278.08 <br />