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05/15/97 13:57:14 BATCH: 675 <br />ap215 -ls <br />8240 ACKERMANN, MARK <br />3078 PAINT CHILD CARE FEN <br />8267 SUTTON /WELLER <br />111 <br />117 <br />118 <br />8286 RMWEA <br />Inv No. <br />8435 DAVID CAIN BOLLE' <br />13326 <br />14218 <br />844429108 <br />844429109 <br />844429110 <br />844429111 <br />844429112 <br />844429113 <br />844429114 <br />844430388 <br />844430632 <br />844430692 <br />PERIOD:05 /20/97 <br />8791 DENVER BOILER INC. <br />Description; <br />INC. <br />INSTALL <br />INSTALL <br />INSTALL <br />05/12/97 SEMINAR MASON /WWTP <br />8363 GIS.WORLD, INC. <br />05/08/97 G.I.S. WORLD SUBSCRI <br />42997 COMMANDO GOGGLES /PD <br />'8442 VISION SERVICE PLAN <br />04/22/97 MAY PREMIUM /ALL DEPT <br />8513 SAFETY CONSTRUCTION SUP <br />HIP BOOTS /WTP <br />VESTS /STR <br />8681 WASTE MANAGEMENT OF COLOR <br />1997 <br />1997 <br />1997 <br />1997 <br />1997 <br />1997 <br />1997 <br />1997 <br />1997 <br />1997 <br />FOR BANK ACCOUNT: 1' Bank One <br />CONCRETE STE <br />CONCRETE STE <br />HAND RAIL <br />PORT -O -LET <br />PORT -O -LET <br />PORT -O -LET <br />PORT -O -LET <br />PORT -O. -LET <br />SERV <br />SERV <br />SERV <br />SERV <br />SERV <br />PORT -O -LET SERV <br />PORT -O -LET SERV <br />PORT -O -LET SERV <br />PORT -O -LET SERV <br />PORT -O -LET SERV <br />Inv Dt Due DE Disc Dt Inv Amt <br />05/01/97 .06/10/97 05/01/97 <br />04/08/97 <br />04/28/97 <br />04/28/97 <br />05/01/97 <br />05/01/97 <br />05/01/97 <br />05/01/97 <br />05/01/97 <br />05/12/97 <br />05/01/97 <br />05/01/97 <br />05/01/97 <br />05/01/97 <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br />05/10/97 <br />05/10/97 <br />05/10/97 <br />06/10/97 <br />06/10/97 <br />06/10/97 <br />06/10/97 <br />06/10/97 <br />06/10/97 <br />06/10/97 <br />06/10/97 <br />06/10/97 <br />06/10/97 <br />04/08/97 <br />04/28/97 <br />04/28/97 <br />05/01/97 <br />05/12/97 <br />05/01/97 <br />05/12/97 <br />05/01/97' <br />05/12/97 <br />05/01/97 <br />05/01/97 <br />05/01/97 <br />05/01/97 <br />290.00 <br />250.00 <br />725.00 <br />980.00 <br />05/12/97 06/10/97 05/12/97 75.00 <br />05/08/97 06/10/97 05/08/97 74.34 <br />04/30/97 05/10/97 04/30/97 160.00 <br />04/22/97 05/10/97 04/22/97 <br />1,434.87 <br />03/19/97 04/10/97 03/19/97 443.70 <br />05/02/97 06/10/97 05/02/97 170.00 <br />22.50 <br />115.00 <br />57.50 <br />57.50 <br />57.50 <br />22.60 <br />57.50 <br />35.00 <br />35.00 <br />205.00 <br />51506 HEATER WORK /CUST 04/14/97 05/10/97 04/14/97 225.54 <br />Bank for Fund 010' <br />Disc Amt Pay Amt <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 75.00 75.00 <br />.00 <br />.00 <br />.00. <br />.00 <br />.00 <br />.00 <br />00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />290.00 <br />250.00 <br />725.00 <br />980.00 <br />74.34 <br />160.00 <br />1,434.87 <br />443.70 <br />170.00 <br />22.50 <br />115.00 <br />57.50 <br />57.50 <br />57.50 <br />22.60 <br />57.50 <br />35.00 <br />35.00 <br />205.00 <br />Paga 14, <br />AMYJ <br />Check Amt <br />290.00 <br />1,955.00 <br />74.34 <br />160.00 <br />1,434.87 <br />613.70 <br />665.10 <br />.00 225.54 225.54 <br />