Laserfiche WebLink
03/10/05 18:30:36 BATCH: 18514 City of Louisville page 4 <br />ap215-1s PERIOD:03/15/OS CASH DISBURSEMENTS ED IT caloren <br /> FOR BANK ACCOUNT: 2 WELLS FARGO 01887351 04 General Accoun t <br /> Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />2080 FOLIAGE DESIGN SYSTEMS, INC <br /> 24024 PLANT MAINT/GUST 03/01/05 03/11/05 03/01/05 171. 50 .00 171. 50 17:. 50 <br />2095 FORDYCE, GORDON <br /> 20253-2 REPAIRS TO FORD CROW 01/).3/05 01/23/05 01/13/05 1,391. 28 .00 1,391. 28 1,391. 28 <br />6847 GENERAL AZR SERVICES <br /> 2690876-1 CARDON DIOXIDE/FLT 02/03/05 02/13/05 02/03/05 40. 13 .00 40. 13 40. 13 <br />4206 GOODYEAR WHOLESALE TIRE CTRS <br /> 129865 TIRES UNIT #6111/BLD 03/03/05 03/13/05 03/03/05 85. 90 .00 85. 90 85. 90 <br />2170 GOVERNMENT FINANCE <br /> 032340S 2005 ANNUAL DUES/FIN 02/:.6/05 02/26/05 02/16/05 30. 00 .00 30. 00 30. 00 <br />2735 HANSON, CAROL <br /> 030305 TRAVEL REIMBURSE/BAN 03/03/05 03/13/05 03/03/05 54. 98 .00 54. 98 54. 98 <br />2475 HILL PETROLEUM <br /> 0091851-IN FEB2005 UNLEADED & D 02/:LB/OS 02/28/05 02/18/05 2,298. 42 .00 2,298. 42 <br /> 91851A-IN FEB2005 UNLEADED & D 02/:(8/OS 02/28/05 02/18/05 5,566. 91 .00 5,566. 91 7,865. 33 <br />4200 HUMPHRIES POLI ARCHITECTS, PC <br /> 17 ARCHITECTURAL SRVS-N 03/02/05 03/12/05 03/02/05 39,900. 00 .00 39,900. 00 39,900. 00 <br />2600 INDUSTRIAL LABORATORIES CO.INC <br /> 12049 BACTERIA & LANGELIER 02/24/05 03/06/05 02/24/05 140. 00 .00 140. 00 140. 00 <br />11267 INSIDE OUT HEALTH & FITNESS <br /> 030305 CONT FEE - FITNESS T 03/03/05 03/13/05 03/03/05 192. 50 .DO 192. 50 192. 50 <br />2670 INTERSTATE BATTERIES <br /> 150024243 BATTERY FOR UNIT #21 02/07/05 02/17/05 02/07/05 67. 95 .00 67. 95 67. 95 <br />10575 JAMIE SEIB <br /> 1508 FULL BURIAL-BRENNAN/ 03/01/05 03/11/05 03/01/05 820. 00 .00 820. 00 820. 00 <br />11326 JEFF MOLINE <br /> 20120201 COPYING ®BLD CNTY CL 02/22/05 03/04/05 02/22/05 38. 75 .00 38. 75 38 .75 <br />1949 JESSE DEGRAW <br /> 022605 TRAVEL REIMBURSE-DEG 02/26/05 03/08/05 02/26/05 84. 60 .00 84 .60 84 .60 <br />2780 KAISER LOCK & KEY INC <br /> 75326 POOL DOOR REPAIR/LRC 02/25/05 03/07/05 02/25/05 157. 50 .00 157 .50 <br /> 75358 ADJUST DOOR ®LIB/GUS 02/18/05 02/28/05 02/18/05 97. 50 .00 97 .50 255 .00 <br />2820 KEN'S WRECKER SERVICE <br /> 38134 TOW UNIT #2132/PD 02/26/05 03/08/05 02/26/05 75 .00 .00 75 .00 75 .00 <br />9860 KUSTOM SIGNALS, INC. <br /> 224211 MICROPHONES&KEYS FOR 02/14/05 02/24/05 02/14/05 599 .00 .00 599 .00 599 .00 <br />