Laserfiche WebLink
06/17/05 10 :15:05 BATCH: 19279 City of Louisville page E <br />ap215-1s PERI OD:06/21/05 CASH DISB URSEMENTS EDIT calcre:: <br /> FOR BANK ACCOUNT: 2 WELLS FARGO 0188735104 General Accow~t <br /> <br />------- Inv No. <br />----------- Description <br />------------------------ Inv Dt <br />---------- Due Dt <br />---------- Disc Dt <br />--- <br />- Inv Amt Disc Amt <br />-- Pay Amt Check Amt <br /> <br />422540 <br />EPOXY #3298 <br />04/21/05 <br />OS/O1/OS ----------- <br />04/21/05 ---------- <br />4.69 -- <br />------------- <br />.00 ---------- <br />4.69 ------------- <br /> 422618 FT BLAC #3298 04/21/05 OS/O1/OS 04/21/05 4.33 .00 4.33 <br /> 423314 OIL FLT #3279 04/25/05 OS/OS/OS 04/25/05 5.30 .00 5.30 <br /> 423747 OIL & AIR FLTS #3298 04/27/05 05/07/05 04/27/05 76.05 .00 76.05 <br /> 424373 DIST CAP & ROTOR #53 05/02/05 05/12/05 05/02/05 20.61 .00 20.61 <br /> 424443 OIL & AIR FLT #531P/ 05/02/05 05/12/05 05/02/05 13.18 .00 13.18 <br /> 424552 OIL & AIR FLT #5306/ 05/03/05 05/13/05 05/03/05 38.20 .00 38.20 <br /> 424591 OIL & AIR FLT #2142/ 05/03/05 05/13/05 05/03/05 10.07 .00 10.07 <br /> 424745 OIL & AIR FLT #3503 05/04/05 05/14/05 05/04/05 37.95 .00 37.95 <br /> 424927 OIL & AIR FLT #5330/ OS/OS/OS OS/15/OS OS/OS/OS 12.94 .00 12.94 <br /> 424964 OIL FLT #3504 OS/OS/OS OS/15/OS OS/OS/OS 3.96 .00 3.96 <br /> 424991 WT PUMP, THERMOSTAT OS/OS/OS OS/15/OS OS/OS/OS 42.36 .00 42.36 <br /> 425017 WIRE SET & SPARK PLU OS/OS/OS OS/15/OS OS/OS/OS 107.23 .00 107.23 <br /> 426258 OIL & AIR FLT #5317/ 05/12/05 05/22/05 05/12/05 9.03 .00 9.03 <br /> 427385 REMAN STARTER #2206/ 05/18/05 05/28/05 05/18/05 183.88 .00 183.88 <br /> 427583 OIL & AIR FLT #2115/ 05/19/05 05/29/05 05/19/05 10.17 .00 10.17 <br /> 428461 LAMP & CONK KIT #532 05/23/05 06/02/05 05/23/05 9.53 .00 9.53 <br /> 428793 OIL & AIR FLT #2139/ 05/25/05 06/04/05 05/25/05 10.07 .00 10.07 <br /> 429249 SWITCH #5317/PKS 05/27/05 06/06/05 05/27/05 19.97 .00 19.97 <br /> 429283 OIL & AIR FLT #2206/ 05/27/05 06/06/05 05/27/05 12.75 .00 12.75 <br /> 429294 V-BELT #5320/PKS 05/27/05 06/06/05 05/27/05 22.63 .00 22.63 <br /> 429362 WHEEL NUT/#2145/PD 05/27/05 06/06/05 05/27/05 14.64 .00 14.64 <br /> 429364 WHEEL NUT #2145/PD 05/27/05 06/06/05 05/27/05 39.04 .00 39.04 <br /> 429836 OIL & AIR FLT #5303/ 05/31/05 06/10/05 05/31/05 41.62 .00 41.62 <br /> 429890 AIR FLT #5332 05/31/05 06/10/05 05/31/05 18.50 .00 18.50 <br /> 429961 OIL & AIR FLT #5325 05/31/05 06/10/05 05/31/05 18.09 .00 18.09 1,282.82 <br />8059 LOUISVILLE DOLPHIN SWIM TEAM <br /> 052705 ADD'L COACHES CLOTHI 05/27/05 06/06/05 05/27/05 44.00 .00 44.00 44.00 <br />3125 LOUISVILLE TIMES <br /> 0101685 LEGAL NOTICE-HAZ WAS 05/04/05 .05/14/05 05/04/05 33.80 .00 33.80 <br /> 015627440 0 REVIT CMSN MTG AD/CM 04/06/05 04/16/05 04/06/05 252.00 .00 252.00 285.80 <br />9498 LOUISVILLE TIRE & AUTO CA <br /> 000043083 TURN ROTORS #2141/PD 06/02/05 06/12/05 06/02/05 32.00 .00 32.00 32.00 <br />1172 LYLE SIGNS, INC. NW 7165 <br /> 427363 LETTERS FOR SIGNS/ST 05/24/05 06/03/05 05/24/05 144.84 .00 144.84 144.84 <br />3205 MACDONALD EQUIPMENT CO. <br />C31400 PARTS FOR #3228/STS 05/24/05 06/03/05 05/24/05 95.50 <br />1947 MARTIN R. STAAB <br />053105 MAY 2005 PROS ATTY/C 05/31/05 06/10/05 05/31/05 1,160.00 <br />6168 MCCOY SALES CORP <br />I766350 HYD FLT #3261/STS 05/16/05 05/26/05 05/16/05 67.23 <br />6763 MCGINN DITCH CO <br />053105 2005 ASSESSMENTS/PW 05/31/05 ,06/10/05 05/31/05 1,800.00 <br />11338 MCMENAMIN DESIGN ASSOCIATES <br />0411.05 CITY HALL REMODEL PR 06/01/05 06/11/05 06/01/05 745.18 <br />3265 METRO SPORTS SERVICE INC <br />5102 SOFTBALL OFFICIALS/L 05/27/05 06/06/05 05/27/05 727.20 <br />00 95.50 95.50 <br />00 1,160.00 1,160.00 <br />00 67.23 67.23 <br />00 1,800.00 1,800.00 <br />00 745.18 745.18 <br />00 727.20 727.20 <br />