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DATE• 91/92/14 CITY OF LOUISVILLE PAGES 905 <br /> DISBURSEMENTS SINCE 71/92/17 <br /> 1 <br /> - CHECK- -- --- - --VENDOR- -- -- ^ - -- ----- DESCRIPTION -------- ---- AMOUNT - -- -- <br /> 56171 BANTAM DOUBLEDAY DELL CRIM: CLUB 1.293 BOOKS 322.29 -L+ba <br /> 56172 BARBA 41 SONS PROPOSAL TWO - CHG ORDER 41.572.00-1 1 1, <br /> 56173 BOOK GROUP DOOKS 17.79 <br /> 06174 YH ENTERPRISES+ INC. 50 LDS POLYMER 125.00 <br /> 1 06176 DILLS AUTO 3L44 PARTS 1.922.24 <br /> • -56177 DONDI • CO. GOL« COURSE CONSULTING 99599.00 See Nr r2eyle l <br /> "ITO BOULDER CO. TREASURER PHONE LIFE CHARQEi 20.7N <br /> ' 51 MOULDER DAILY CAMERA ADS 262.061 <br /> 56169 DOULDER VELLOM CAB DELIVERY CHARGES 34,70 <br /> II 56101 CANYON SYSTEMS INC. TACM9 BEIT69 PULLEYS 337.64 <br /> 06152 CAREBRTRACKr INC. SEMINAR /l•IVSEY 66,00- L ►,ewlttr�tiwtl demmomw <br /> �I 56183 CATFISH CHARLIE'S 6LN40LIES 29.36 <br /> 56184 CENTENNIAL EN3INEERINS 90 SLDR RD TRAFFIC SGNLS 619." <br /> 06185 CENTENNIAL PRINTING 1"I SUDGEt BOOKS 29623.50 <br /> 561" CENTURY CHEVROLET PART 44.57 <br /> 56187 CENTURY PAPIERS9 INC. SUPPLIES 268.49 <br /> "ISO CHEMSEARCH CHEMICALS 149.03 <br /> 56109 CITY OF LOUISVILLE 125 FLEX PLAN DED P *3 1.355.95 • +c+rt .weauwr[ <br /> 561" DENVER COCA-COLA CONCESSIONS 253." <br /> 56191 COLONIAL INSURANCE INSURANCE 472.06 <br /> 56192 COLORADO CHAPTER EDJCA- COURSE FAELECTION /ICDO ED 370.00�1aN+y0•►r' c�•++�' <br /> 56193 COLORADO COMT'RESSOR AIR DRYERrCOOLER.TRAPrET 'P21.20 <br /> 66194 COLORADO COMPUTER/ EDUCATIONAL COMPUTER MTL 384.OWL' snj solyrwR, <br /> 56195 SHARP ELECTRONICS COPIER SUPPLIES 172.dO <br /> 56196 COLORADO DAILY ADS 102.50 <br /> 56197 COLO MUNICIPAL LEAGUE SUBSCRIPTION RE 30.00 <br /> 06190 COLUMBINE PAPER & MAINT. SUPPLIES 63,76 <br /> 561" COMMERCE CITY ELECTRIC SHOT. AMP PHASE CIRCUIT 191037.00 <br /> 562" C: URTIN MATHESON SCIENTIF CHEMICALS 006," <br /> 56201 THE DAILY JOURNAL OFFICIAL PROPOSAL (6101 ZI4.O1l6M04lLtW466.d f"Jbrtgo <br /> 56202 DAILY TIMES CALL SUBSCRIPTION RENEWAL YR 97.00 <br /> 56203 DAY - TIMERS. INC. FILLER AND BINDER 153.00 <br /> ";:04 DEN -COL SUPPLY CO SUPPLIES I9.60 <br /> 56205 DENVER HEATING a AIR CON POOL MAINTENANCE CONTRA[ 755." <br /> U206 THE DENVER POST ADS 336.TZ <br /> 56206 DESIGN - TEC SUPPLIED 1.6".22 <br /> 562" D1SKOUNT OFFICE SUPPLY SUR6 BUSINESS CARD CASE 33'3.13_ + d1T /210 EASTMAN OFFICE PRODUCTS OAK HOOK PANELS /LOCKER R 1.074.29_vt...r4 o1' alto of av ` f..9�1•{r,., 4u. <br /> 54 i. <br /> "211 EBSCO SUBSCRIPTION SRV MAGAZINE SUDSCRIPllONS 62.00 <br /> 56212 EXPRESS SERVICES• INC. TEMPOPRARY HELP 40.76 <br /> 56219 EXDUISITF- ENTERPRISE INC DESK PLATE /S HACK 5,00 <br /> 0"14 FLATIRON LINEN. INC. BATH TOWELS pQ,MwcrW�snt9rlt/ <br /> 66215 DART BROS CPORTINS GOODS EQUIPMENT 164.50 4.0^4ti <br /> 56214 GAYLORD BROS. SHIPPING 6 HANDLING 204.75 - %m.cs Ct i.a.r - rlrA .A► 0.FN.j <br /> 66217 GCOROE'S HYDRO'CRANE LIFTING PUFFS 136,00 <br /> 06210 GOOLE SAMPSON ASSOCIATES PARTS 86.37 <br /> 5621# GOLDEN'S COMPANIES BALANCE DUE 100.00•SokL,� <br /> i 66220 CORDON'S hoo:k*S. INC. DOOKS 2.202.00 <br /> 56221 GOVERNMENT FINANCE GUIDELINES 29,00 <br /> I <br />