Laserfiche WebLink
<br />05/12/00 <br />ap215-ls <br /> <br />11:27:25 BATCH: 6254 <br />PERIOD: 05/16/00 <br /> <br />Inv No. <br /> <br />FOR BANK ACCOUNT: 2 <br />Description Inv Dt <br /> <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br /> <br />NORWEST BANK 0188735104 <br />Due Dt Disc Dt <br /> <br />Inv Arnt <br /> <br />General Account <br />Disc Amt Pay Amt " <br /> <br />Page <br />gehlel <br /> <br />1 <br /> <br />Check Arnt <br /> <br />4630 3M <br />TP21246 <br /> <br />SQUEEZE ROLL MACHINE <br /> <br />------------------------------------------------------.------------------------------------------------------------------------------ <br /> <br />2,529.00 <br /> <br />4100 ABASH <br />31644L <br />32534 <br /> <br />PARKS OFFICE PEST CT <br />CH PEST CTRL/OPS <br /> <br />185 ACCU-LABS RESEARCH, INC. <br />037580BL LAB ANALYSIS TABLEII <br />038580AL LAB ANALYSIS FEES /W <br />038599L LAB ANALYSIS/WWP <br />038765L LAB ANALYSIS FEE/WWP <br /> <br />10775 ACCURATE CONSULTANTS, ICN. <br />16204 CAD DRAFT 2000 UTILI <br />16204 CAD DRAFT 2000 UTILI <br /> <br />190 ACE EQUIPMENT & SUPPLY <br />120175 GUTTER BROOMS/STR <br /> <br />6195 AGITATOR DITCH CO <br />050100 2000 ASSESSMENTS/PW <br /> <br />250 AIR SYSTEMS ENG., INC. <br />4018 40 TON CONDENSER/REC <br /> <br />2330 AIRGAS INTERMOUNTAIN INC <br />104269285 GAS CYL RENTAL/WWP <br /> <br />10367 ALL PHASE CLEANING <br />042600 CARPET CLEANING/ARTC <br />APR2000 APR CARPET CLEANING/ <br /> <br />290 ALTA MILLA ELECTRIC CORP <br />200260 BALLASTS FOR POOLARE <br /> <br />360 AMICH & JENKS, INC. <br />44680 POLYGRAPHS/PD <br /> <br />7917 AQUEOUS SOLUTION <br />18709 POOL CHEMlCALS/REC <br />18790 POOL CHEMICALS/REC <br /> <br />10251 ASKINAZY, PAUL <br />4280 REPAIR CUSHIONS/REC <br /> <br />455 ASSOCIATED SUPPLY COMPANY INC <br />10270 POOL GRATE REPAIR/RE <br /> <br />460 ASfRAL COMMUNICATIONS INC <br />79800 CELL PHS-FOREMEN/PRK <br /> <br />04/10/00 <br /> <br />04/12/00 <br />04/12/00 <br /> <br />04/28/00 <br />04/28/00 <br />04/28/00 <br />05/08/00 <br /> <br />04/19/00 <br />04/19/00 <br /> <br />04/25/00 <br /> <br />05/01/00 <br /> <br />04/24/00 <br /> <br />04/30/00 <br /> <br />04/26/00 <br />04/01/00 <br /> <br />04/28/00 <br /> <br />05/02/00 <br /> <br />04/25/00 <br />04/28/00 <br /> <br />04/28/00 <br /> <br />04/17/00 <br /> <br />04/19/00 <br /> <br />04/20/00 <br /> <br />04/22/00 <br />04/22/00 <br /> <br />05/08/00 <br />05/08/00 <br />05/08/00 <br />05/18/00 <br /> <br />04/29/00 <br />04/29/00 <br /> <br />05/05/00 <br /> <br />05/11/00 <br /> <br />05/04/00 <br /> <br />05/10/00 <br /> <br />05/06/00 <br />04/11/00 <br /> <br />05/08/00 <br /> <br />05/12/00 <br /> <br />05/05/00 <br />05/08/00 <br /> <br />05/08/00 <br /> <br />04/27/00 <br /> <br />04/29/00 <br /> <br />04/10/00 <br /> <br />04/12/00 <br />04/12/00 <br /> <br />04/28/00 <br />04/28/00 <br />04/28/00 <br />05/08/00 <br /> <br />04/19/00 <br />04/19/00 <br /> <br />04/25/00 <br /> <br />05/01/00 <br /> <br />04/24/00 <br /> <br />04/30/00 <br /> <br />04/26/00 <br />04/01/00 <br /> <br />04/28/00 <br /> <br />05/02/00 <br /> <br />04/25/00 <br />04/28/00 <br /> <br />04/28/00 <br /> <br />04/17/00 <br /> <br />04/19/00 <br /> <br />2,529.00 <br /> <br />40.00 <br />42.90 <br /> <br />927.00 <br />891. 90 <br />704.70 <br />135.90 <br /> <br />680.00 <br />176.50 <br /> <br />889.00 <br /> <br />83.00 <br /> <br />4,200.00 <br /> <br />23.10 <br /> <br />186.25 <br />649.00 <br /> <br />534.73 <br /> <br />170.00 <br /> <br />437.95 <br />209.50 <br /> <br />305.00 <br /> <br />127.35 <br /> <br />380.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br /> <br />.00 <br />..00 <br />.00 <br />.00 <br /> <br />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />2,529.00 <br /> <br />40.00 <br />42.90 <br /> <br />927.00 <br />891.90 <br />704.70 <br />135.90 <br /> <br />680.00 <br />176.50 <br /> <br />889.00 <br /> <br />83.00 <br /> <br />4,200.00 <br /> <br />23.10 <br /> <br />186.25 <br />649.00 <br /> <br />534.73 <br /> <br />170.00 <br /> <br />437.95 <br />209.50 <br /> <br />305.00 <br /> <br />127.35 <br /> <br />380.00 <br /> <br />82.90 <br /> <br />2,659.50 <br /> <br />856.50 <br /> <br />889.00 <br /> <br />83.00 <br /> <br />4,200.00 <br /> <br />23.10 <br /> <br />835.25 <br /> <br />534.73 <br /> <br />170.00 <br /> <br />647 .45 <br /> <br />305.00 <br /> <br />127.35 <br /> <br />380.00 <br />