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07/16/99 16:24:40 BATCH: 4537 City of Louisville <br />ap215 -ls PERIOD:07 /20/99 <br />CASH. DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 2 NORWEST BANK 0188735104 <br />General Account <br />Page 5 <br />gehlel <br />Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />8445 CHILD FAMILY ADVOCACY PROG <br />458 MED EXAM #99- 1878/PD 07/07/99 08/10/99 07/07/99 150.00 .00 150.00 150.00 <br />8533 CHURCHICH, ROBERT <br />12038 -ADJ SHELTER HERITAGE P 07/16/99 08/10/99 07/16/99 2,468.00 .00 2,468.00 2,468.00 <br />4785 CINTAS <br />066133859 UNIFORM RENTAL WTP 07/05/99 08/10/99 07/05/99 54.09 .00 54.09 <br />066135449 UNIFORM RENTAL WTP 06/12/99 07/10/99 06/12/99 54.09 .00 54.09 108.18 <br />10813 CO ASSOC OF CHIEFS OF POLICE <br />061899 99 -2000 MEMBERSHIP /P 06/18/99 07/10/99 06/18/99 400.00 .00 400.00 400.00 <br />8542 CO DEPT OF TRANSPORTATION <br />071599 CODE BOOKS /PD 07/15/99 08/10/99 07/15/99 21.00 .00 21.00 21.00 <br />8258 COLO CHAPTER SPORTS TURF <br />1381 WORKSHOP /PRK 07/01/99 08/10/99 07/01/99 200.00 .00 200.00 200.00 <br />10731 COLORADO DEPT OF LABOR EMPL <br />398670 BOILER INSPEC /GUST 06/04/99 07/10/99 06/04/99 22.00 .00 22.00 22.00 <br />1120 COLORADO ANALYTICAL LAB, <br />014515 LAB SERVICES WTP 06/30/99 07/10/99 06/30/99 672.00. .00 672.00 672.00 <br />1190 COLORADO DEPT. OF HEALTH <br />GN00309676 DRUG TESTING /PD 06/29/99. 07/10/99 06/29/99 55.00 .00 55.00 55.00 <br />10433 COLORADO GOLF TURF <br />55516 CARB COVER,FILTER /PR 06/24/99 07/10/99 06/24/99 36.88 .00 36.88 36.88 <br />10636 COLORADO INTERNET <br />106871 INTERNET SRV /ALL 07/01/99 08/10/99 07/01/99 550.00 .00 550.00 550.00 <br />6866 COLORADO MACHINERY <br />03148663 .WIPER UT #3602 /WWP 06/11/99 07/10/99 06/11/99 64.23 .00 64.23 64.23 <br />1245 COLORADO MOSQUITO CONTROL INC <br />99 -089 MOSQUITO MANAGEMENT 06/30/99 07/10/99 06/30/99 .1,188.21 .00 1,188.21 1,188.21 <br />1250 COLORADO MUNICIPAL LEAGUE <br />21734 CML CONF- BALSER /CA 07/08/99 08/10/99 07/08/99 297.00 .00 297.00 <br />21735 CML CONF- SIMMONS /CA 07/08/99 08/10/99 07/08/99 272.00 .00 272.00 569.00 <br />10788 COLORADO OCEAN JOURNEY <br />092999 SR TRIP DEP /REC 07/02/99 08/10/99 07/02/99 43.80 .00 43.80 43.80 <br />1255 COLORADO PAINT CO. <br />79215 PAINT /PRK 06/21/99 07/10/99 06/21/99 250.00 .00 250.00 250.00 <br />10368 COLORADO PLASTIC PRODUCTS <br />107660 POLYETYLENE /.WDIST 06/21/99 07/10/99 06/21/99 50.00 .00 50.00. 50.00 <br />