Laserfiche WebLink
06/03/05 11 :56:04 BATCH: 19180 City of Louisville Paoe _ <br />ap215-1s PERIOD:06/07/05 CASH DISBURSEMENTS ED ZT CALOREA <br /> FOR BANK ACCOUNT: <. WELLS FARGO 01887351 04 General Account <br /> Inv No. Description Inv Dt; Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Chec:~ Amt <br />10575 JAMIE SEIB <br /> 1518 FULL BURIAL-DAM S/LM OS/1.9/O~i 05/29/05 05/19/05 820. 00 .00 820. 00 <br /> 1519 CREMATION-HUNT/LM OS/2:3/O~i 06/02/05 05/23/05 265. 00 .00 265. 00 <br /> 1520 SINK & SOD FOR MATA 05/1.3/05 05/23/05 05/13/05 75. 00 .00 75. 00 <br /> 1521 SINK & SOD FOR ROBER OS/1.3/O~i 05/23/05 05/13/05 100. 00 .00 100. 00 <br /> 1524 RAISE & SOD COMMANDE OS/1.6/0`_i 05/26/05 05/16/05 100. 00 .00 100. 00 1,360.00 <br />6210 JOSS, W. BRUCE <br /> 053105 MAY2005 MUNI JUDGE/C OS/31/0`_i 06/10/05 05/31/05 1,500. 00 .00 1,500. 00 1,500.00 <br />2685 JRR DISTRIBUTING, INC <br /> 50034 SILICA GEL TUBE & MO OS/04/0`_i 05/14/05 05/04/05 329. 00 .00 329. 00 329.00 <br />10039 KEN CARYL GLASS INC <br /> 0042769-IN RPLMNT REC & SR CTR 04/C11/OS 04/11/05 04/01/05 991. 00 .00 991. 00 <br /> 0042770-IN RPLCMNT WINDOWS REC 04/3,0/05 OS/10/OS 04/30/05 962. 00 .00 962. 00 <br /> 0042771-IN RPLMNT REC & SR CTR OS/1.3/0`i 05/23/05 05/13/05 884. 00 .00 884. 00 2,837.00 <br />2815 KENZ & LESLIE DIST. CO. <br /> 0066776 44K SPRAY GREASE/ALL OS/CIS/0`i OS/15/OS OS/OS/OS 170. 17 .00 170. 17 <br /> 0066776 44K SPRAY GREASE/ALL OS/CIS/05 OS/15/OS OS/OS/OS 28. 25 .00 28. 25 <br /> 0066776 44K SPRAY GREASE/ALL 05/05/05 OS/15/OS OS/OS/OS 10. 68 .00 10. 68 209.10 <br />8400 KINKO'S INC <br /> 180335 SKATE PARK MAPS/LRC 05/09/05 05/19/05 05/09/05 4. 50 .00 4. 50 4.50 <br />11229 L.I.D. LANDSCAPES <br /> OS-434 PRUNING/PKS 04/30/05 OS/10/OS 04/30/05 900. 00 .00 900. 00 900.00 <br />2885 LAB SAFETY SUPPLY, INC <br /> 1006325542 FLAMMABLE CABINET 05/].0/05 05/20/05 OS/10/OS 1,148. 75 .00 1,148. 75 1,148.75 <br />11325 LE RENNER SPORTS SURFACES <br /> 65-IN FENCE FABRIC REPAIRS 05/7.2/0.5 05/22/05 05/12/05 16,100. 00 .00 16,100 .00 16,100.00 <br />2960 LEADING EDGE COMMUNICATIONS <br /> 26913 REFERENCE BOOKS & CO OS/:L3/0!i 05/23/05 05/13/05 103 .00 .00 103 .00 103.00 <br />1188 LEIGH MEISLAHN <br /> 051705 CONT FEES-YOGA-31 EN 05/17/0.5 05/27/05 05/17/05 759 .50 .00 759 .50 759.50 <br />3005 LEWAN & ASSOCIATES, INC <br /> 841203 TONER FOR COPIER IN OS/:LS/OS 05/25/05 OS/15/OS 66 .88 .00 66 .88 68.88 <br />9169 LONGMONT FORD <br /> 185327 THERMOSTAT SEAL UNIT 05/09/05 05/19/05 05/09/05 3 .44 .00 3 .44 <br /> 185333 THERMOSTAT FOR UNIT 05/09/05 05/19/05 05/09/05 8 .92 .00 8 .92 <br /> 185498 FAN & MOTOR UNIT #21 05/:13/05 05/23/05 05/13/05 158 .66 .00 156 .66 171.02 <br />10253 LOUISVILLE AUTO SUPPLY <br /> 419567 QUIET BRAKE/SHOPS 04/04/05 04/14/05 04/04/05 5 .77 .00 5 .77 <br /> 419839 EXH CAP/SHOPS 04/05/05 04/15/05 04/05/05 11 .33 .00 11 .33 <br /> 420732 AIR & OIL FILTER/WDI 04/11/05 04/21/05 04/11/05 9 .48 .00 9 .48 <br /> 421249 GAS CAP #3420/W DIST 04/13/05 04/23/05 04/13/05 16 .88 .00 16 .88 <br /> 422730-CM CREMIT MEMO OIL FLT 04/21/05 OS/O1/OS 04/21/05 15 .28- .00 15 .26- <br /> 423515 BLASTER/SHOPS 04/26/05 05/06/05 04/26/05 8 .66 .00 8 .66 <br />