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05/15/97 13:57:17 BATCH: 675 City of Louisville <br />ap215 -1s PERIOD:05 /20/97 <br />Inv No. Description, <br />9473 GARKIE COMMUNICATIONS <br />015631 MISC SUPPLIES /REC <br />9481 HOME DEPOT #1506 <br />020137 GAUGE /PRK <br />020282 SHEARS /GUST <br />020609 MISC SUPPLIES /REC <br />021618 PARTS FOR TANK /WTP <br />021684 EARTHLIGHT /CUST <br />05/12/97 -1 CONDUIT ENDS /WTP <br />05/12/97 -2 CONDUIT /WTP <br />05/12/97 -3 IRRIGATION CONTROLLE <br />05/12/97 -4 IRRIGATION PARTS /PRK <br />05/12/97 -5 .SITS /PRK <br />05/12/97 -6 ALLEN WRENCHES /WTP <br />05/12/97 -7 SPIKE /PRK <br />05/12/97 -8 HARDWARE /WDIST <br />05/12/97 -9 SHOVELS /STR <br />05/12/9710 REPAIRS -PARTS GROUND <br />05/12/9711 SPRING LINK WDIST <br />05/12/9712 CLEANER /PRK <br />05/12/9713 RAKES FOR DITCH WORK <br />091174 GAS POWER WASHER R <br />201173 PRUNERS /PRK <br />9502' WILDCO <br />53320 WATER SAMPLER /WTP <br />9595 IKON OFFICE SOLUTIONS INC <br />152224 CREDIT ON COPY CHG /S <br />340104 :TONER FOR COPIER /FIN <br />9650 ADVANCED CABLING 6c <br />0012518 -IN NETWORK CABLING IN P <br />9687 KAREN'S IN THE COUNTRY <br />05/12/97 VOL APPR. LUNCH ETC. <br />9704 MARTIN, KATHY <br />12489 REIMB FOR T- SHIRTS /R <br />FOR BANK ACCOUNT: 1 Bank One <br />CASH DISBURSEMENTS EDIT <br />.Inv Dt Due Dt <br />Disc Dt <br />04/17/97 05/10/97 04/17/97 <br />04/03/97 <br />02/05/97 <br />04/15/97 <br />05/08/97 <br />01/07/97 <br />05/05/97 <br />05/12/97 <br />05/01/97 <br />04/30/97 <br />04/30/97 <br />05/05/97 <br />05/05/97 <br />04/16/97 <br />04/25/97 <br />05/02/97 <br />04/23/97 <br />02/17/97 <br />04/30/97 <br />04/28/97 <br />05/12/97 <br />05/10/97 <br />03/10/97 <br />05/10/97 <br />06/10/97 <br />02/10/97 <br />06/10/97 <br />06/10/97 <br />06/10/97 <br />05/10/97 <br />05/10/97 <br />06/10/97 <br />06/10/97 <br />05/10/97 <br />05/10/97 <br />06/10/97 <br />05/10/97 <br />03/10/97 <br />05/10/97 <br />05/10/97 <br />06/10/97 <br />04/03/97 <br />02/05/97 <br />04/15/97 <br />05/08/97 <br />01/07/97 <br />05/05/97 <br />05/12/97 <br />05/01/97 <br />04/30/97 <br />04/30/97 <br />05/05/97 <br />05/05/97 <br />04/16/97 <br />04/25/97 <br />05/02/97 <br />04/23/97 <br />02/17/97. <br />04/30/97 <br />04/28/97 <br />05/12/97 <br />05/02/97 06/10/97 05/02/97 <br />12/16/96 01/10/97 12/16/96 <br />05/05/97 06/10/97 05/05/97 <br />Inv Amt Disc Amt <br />234.90 <br />4.2/ <br />21.73 <br />16.56 <br />12.15 <br />126.84 <br />1.68 <br />2.02 <br />3.25 <br />10.34 <br />9.74 <br />3.74 <br />3.50 <br />1•.47 <br />212.88 <br />32.65 <br />14.95 <br />16.48 <br />17.30 <br />958.00 <br />48.43 <br />"192.09 <br />49.37- <br />83.40 <br />03/31/97 04/10/97 03/31/97 3,624.95 <br />04/26/97 05/10/97 04/26/97 2,992.50 <br />05/06/97 06/10/97 05/06/97 48.00 <br />Bank for Fund 010 <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 />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />234.90 <br />4.27 <br />21.73 <br />16.56 <br />12.15 <br />126.84 <br />1.68 <br />2.02 <br />3.25 <br />10.34 <br />9.74 <br />3.74 <br />3.50 <br />16.47 <br />212.88 <br />32.65 <br />14.95 <br />16.48 <br />17.30 <br />958.00 <br />48.43 <br />192.09 <br />49.37- <br />83.40 <br />Page 16 <br />AMYJ <br />Pay Amt Check Amt <br />234.90 <br />1,532:98' <br />192%.09 <br />34.03 <br />.00 3,624.95 3,624.95 <br />.00 2,992.50 2,992.50 <br />:.00 48.00 48.00 <br />