Laserfiche WebLink
10/15/99 16:10:56 BATCH: 4993 <br />ap215 -ls PERIOD:10 /19/99 <br />Inv No. <br />3005 LEWAN ASSOCIATES <br />966317 FAX SRV CONTRACT /CA <br />10541 LITTLE VALLEY NURSERY <br />37474 TULIP BULBS /PRK <br />37475 TULIP BULBS /PRK <br />10253 LOUISVILLE AUTO SUPPLY <br />142767 <br />142928 <br />143251 <br />143277 <br />143491 <br />143733 <br />143810 <br />143905. <br />143906 <br />143961 <br />144027 <br />144052 <br />144075 <br />144122 <br />144143 <br />144338 <br />144390 <br />144466 <br />144485 <br />144765 <br />144766 <br />144787 <br />144833 <br />144834 <br />144990 <br />144993 <br />145044 <br />145087 <br />145222 <br />145223 <br />145224 <br />145228 <br />145335 <br />145337 <br />145339 <br />145365 <br />145379 <br />145380 <br />145597 <br />145598 <br />FILTERS /PD <br />SUPERCLEAN /PRKS <br />FILTER KIT /PD <br />IGNITION SWITCH /WWP <br />FILTERS /PD <br />FILTERS /PD <br />RAD SPC /PRKS <br />FILTERS /BLDG <br />FILTERS /STR <br />BATTERY SPRAYER /FLT <br />FILTERS /PRKS <br />FILTERS /WDIST <br />HALOGEN BULB /WDIST <br />EPDXY /STR <br />FILTERS /PD <br />FILTERS /STRS <br />FILTERS /STRS <br />FILTERS WDIST <br />CR:AIR FILTERS /WDIST <br />BLEAC-IWHITE /FLT <br />BRAKE SHOE /PD <br />ROTOR, BRAKE DRUM /PD <br />FILTERS /STRS <br />LENS /STR <br />COMPOSITE ROTOR /WDIS <br />IDLE ARM /PD <br />SEATCOVER /WRIST•. <br />CR:FILTER KIT /PD <br />RAD SPC /PRKS <br />STRIP ADHESIVE /STR <br />FILTERS /STR <br />FILTERS /PRKS <br />FILTERS /PRKS <br />GASKET, THEROMOSTAT/ <br />FILTERS /WDIST <br />LIGHT /WDIST <br />MARK LAMP /WDIST <br />LIGHT /WDIST <br />CHAMOIS, SCP.EWS /WTP <br />ARMORALL /WTP <br />3125 LOUISVILLE TIMES <br />0436 TEEN GARAGESALE SIGN <br />3185 MARKETPLACE BAKERY <br />101299 CONSULTANT INTERVIEW <br />8939 MAYER, TOM <br />100799 <br />9614 MCCLARD, BARBARA J <br />2623 -99 SR. REBATES <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 2 NORWEST BANK 0188735104 <br />Description Inv Dt Due Dt Disc Dt Inv Amt <br />REIMS MILEAGE /CA <br />09/21/99 10/01/99 09/21/99 <br />09/28/99 10/08/99 09/28/99 426.00 <br />09/29/99 10/09/99 09/29/99 185.00 <br />09/01/99 <br />09/03/99 <br />09/08/99 <br />09/08/99 <br />09/10/99 <br />09/13/99 <br />09/14/99 <br />09/15/99 <br />09/15/99 <br />09/15/99 <br />09/16/99 <br />09/16/99 <br />09/16/99 <br />.09/17/99 <br />09/17/99 <br />09/20/99 <br />09/20/99 <br />09/21/99 <br />09/21/99 <br />09/24/99 <br />09/24/99 <br />09/24/99 <br />09/24/99 <br />09/24/99 <br />09/27/99 <br />09/27/99 <br />09/27/99 <br />09/27/99 <br />09/29/99 <br />09/29/99 <br />09/29/99 <br />09/29/99 <br />09/30/99 <br />09/30/99 <br />09/30/99 <br />09/30/99 <br />09/30/99 <br />09/30/99 <br />10/02/99 <br />10/02/99 <br />09/11/99 <br />09/13/99 <br />09/18/99 <br />09/18/99 <br />09/20/99 <br />09/23/99 <br />09/24/99 <br />09/25/99 <br />09/25/99 <br />09/25/99 <br />09/26/99 <br />09/26/99 <br />09/26/99 <br />09/27/99 <br />09/27/99 <br />09/30/99 <br />09/30/99 <br />10/01/99 <br />10/01/99 <br />10/04/99 <br />10/04/99 <br />10/04/99 <br />10/04/99 <br />10/04/99 <br />10/07/99 <br />10/07/99 <br />10/07/99 <br />10/07/99 <br />10/09/99 <br />10/09/99 <br />10/09/99 <br />10/09/99 <br />10/10/99 <br />10/10/99 <br />10/10/99 <br />10/10/99 <br />10/10/99 <br />10/10/99 <br />10/12/99 <br />10/12/99 <br />09/01/99 <br />09/03/99 <br />09/08/99 <br />09/08/99 <br />09/10/99 <br />09/13/99 <br />09/14/99 <br />09/15/99 <br />09/15/99 <br />09/15/99 <br />09/16/99 <br />09/16/99 <br />09/16/99 <br />09/17/99 <br />09/17/99 <br />09/20/99 <br />09/20/99 <br />09/21/99 <br />09/21/99 <br />09/24/99 <br />09/24/99 <br />09/24/99 <br />09/24/99 <br />09/24/99 <br />09/27/99 <br />09/27/99 <br />09/27/99 <br />09/27/99 <br />09/29/99 <br />09/29/99 <br />09/29/99. <br />09/29/99 <br />09/30/99 <br />09/30/99 <br />09/30/99 <br />09/30/99 <br />09/30/99 <br />09/30/99 <br />10/02/99 <br />10/02/99 <br />09/30/99 10/10/99 09/30/99 <br />10/12/99 10/22/99 10/12/99 <br />10/07/99 10/17/99 10/07/99 <br />10/01/99 10/11/99 10/01/99 <br />254.52 <br />7.91 <br />17.98 <br />14.70 <br />20.19 <br />11.19 <br />8.67 <br />8.99 <br />14.48 <br />86.43 <br />7.48 <br />15.23 <br />15.38 <br />8.86 <br />2.99 <br />8.19 <br />29.46 <br />79.06 <br />21.50 <br />9.14- <br />8.49 <br />21.96 <br />38.00 <br />79.63 <br />9.49 <br />24.00 <br />24.99 <br />29.99 <br />11.40- <br />10.98 <br />9.98 <br />62.32 <br />17.63 <br />15.81 <br />5.68 <br />8.96 <br />8.92 <br />13.57 <br />8.92- <br />54.92 <br />5.99 <br />Genera Account <br />Disc Amt Pay Amt <br />.00 254.52 <br />.00 426.00 <br />.00 185.00 <br />.00 7.91 <br />.00 17.99 <br />.00 14.70 <br />.00 20.19 <br />.00 11.19 <br />.00 8.67 <br />.00 8.99 <br />.00 14.48 <br />.00 86.43 <br />.00 7.48 <br />.00 15.23 <br />.00 15.38 <br />.00 8.86 <br />.00 2.99 <br />.00 8.19 <br />.00 29.46 <br />.00 79.06 <br />.00 21.50 <br />.00 9.14- <br />.00 8.49 <br />.00 21.96 <br />.00 38.00 <br />:00 79.63 <br />.00 9.49 <br />.00 24.00 <br />.00 24.99 <br />.00 29.99 <br />.00 11.40- <br />.00 10.98 <br />.00 9.98 <br />.00 62.32 <br />.00 17.63 <br />.00 15.81 <br />.00 5.68 <br />.00 8.96 <br />.00 8.92 <br />.00 13.57 <br />.00 8.92 <br />.00 54.92 <br />.00 5.99 800.54 <br />5.50 .00 5.50 5.50 <br />14.09 <br />37.20 <br />.00 14.09 <br />.00 37.20 <br />Page 10 <br />gehlel <br />Check Amt <br />254.52 <br />611.00 <br />14.09 <br />37.20 <br />96.22 .00 96.22 96.22 <br />