Laserfiche WebLink
u] /17 /7/ ,1J :5 /:LV aA'1LH: 61S <br />ap215 -1s PERIOD:05 /20/97 <br />Inv No. <br />9716 MIDWEST RUBBER <br />052297 -00 RUBBER FOR GUARD ON <br />9724 ANALYTICA ENVIRONMENTAL LAB <br />110402 LAB TESTING /WWTP <br />110442 LAB TESTING WWTP <br />110450 LAB TESTING /WWTP <br />110505 LAB TESTING WWTP <br />9732 NEFF RENTAL <br />7301115002 <br />7301115003 <br />730111502 <br />730111502 <br />Description <br />TRACK <br />TRACK <br />TRACK <br />TRACK <br />HOE <br />HOE <br />HOE <br />HOE <br />9743 BENEFICIAL NATIONAL BANK <br />0336 <br />05/12/97 -1 <br />05/12/97 -2 <br />05/12/97 -3 <br />05/12/97 -4 <br />05/12/97 -5 <br />05/12/97 -6 <br />0693 <br />3506 <br />3801 <br />5182 <br />5384 <br />6673 <br />7054 <br />7613 <br />8637 <br />9797 <br />9805 LASERALL CORPORATION <br />FOR BANK ACCOUNT: 1 Bank One <br />RENTAL <br />RENTAL <br />RENTAL <br />RENTAL <br />P <br />P <br />P <br />04/17/97 <br />04/23/97 <br />04/24/97 <br />05/01/97 <br />Inv Dt Due 'Dt Disc Dt <br />03/25/97 <br />03/25/97 <br />03/25/97 <br />03/25/97 <br />9738 1- 800 COURIER <br />0427971811 DELIVERY FEES /PLAN 04/27/97 05/10/97 04/27/97 <br />4209718111 DELIVERY SERVICE /ADM 04/20/97 05/10/97 04/20/97 <br />PARTS FOR TANK /WTP <br />REDUCER /NUT FOR COND <br />PAINT BRUSHES /WTP <br />GLOVES GREASE GUN/ <br />REPAIR PARTS GROUNDS <br />MATERIAL FOR BRIDGE/ <br />MATERIAL FOR BRIDGE/ <br />NUTS BOLTS /REC <br />MISC HARDWARE /BUILD <br />MASONRY DRILL HITS /R <br />MISC HARDWARE /REC <br />EQUIPMENT REPAIRS /FL <br />EQUIPMENT REPAIRS /FL <br />PARTS FOR TANK /WTP <br />BROOMS /CUST <br />SPOT LIGHTS /REC <br />.CAMERA BATTERY /PD <br />9795 DEERY AMERICAN CORP. <br />9225 SUPER STRETCH CRACK <br />05/09/97 <br />05/05/97 <br />05/05/97 <br />.04/30/97 <br />04/28/97 <br />05/02/97 <br />05/02/97 <br />04/29/97 <br />04/28/97 <br />04/30/97 <br />05/06/97 <br />05/07/97 <br />05/06/97 <br />05/08/97 <br />05/01/97 <br />05/05/97 <br />04/30/97 <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 />04/10/97 <br />04/10/97 <br />04/10/97 <br />04/10/97 <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 />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 />05/10/97 <br />04/17/97 <br />04/23/97 <br />04/24/97 <br />05/01/97 <br />03/25/97 <br />03/25/97 <br />03/25/97 <br />03/25/97 <br />05/09/97 <br />05/05/97 <br />05/05/97 <br />04/30/97 <br />04/28/97 <br />05/02/97 <br />05/02/97 <br />04/29/97 <br />04/28/97 <br />04/30/97 <br />05/06/97 <br />05/07/97 <br />05/06/97 <br />05/08/97 <br />05/01/97 <br />05/05/97 <br />04/30/97 <br />Inv Amt <br />04/09/97 05/10/97 04/09/97 136.73 <br />590.00 <br />408.00 <br />96.25 <br />398.00 <br />1,900.00 <br />101.50 <br />900.00 <br />900.00 <br />25.60 <br />29.02 <br />5.96 <br />3.56 <br />80..03 <br />31.33 <br />8.76 <br />58.32 <br />3.70 <br />5.58 <br />4.78 <br />7.80 <br />3.18 <br />7.72 <br />11.99 <br />227.74 <br />34.93 <br />1.09 <br />04/16/97 05/10/97 04/16/97 1,800.00 <br />5601 PRINTER REPAIR /HR 03/31/97 04/10/97 03/31/97 175.25 <br />Bank for Fund 010 <br />Disc Amt Pay Amt <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 />.00 <br />.00 <br />.00 <br />136.73 <br />590.00 <br />408.00 <br />96.25 <br />398.00 <br />1,900.00 <br />101.50 <br />900..00 <br />900.00 <br />25.60 <br />29.02 <br />5.96 <br />3.56 <br />80.03 <br />31.33 <br />8.76 <br />58.32 <br />3.70 <br />5.58 <br />4.78 <br />7.80 <br />3.18 <br />7.72 <br />11.99 <br />227.74 <br />34.93 <br />1.09 <br />Page 17 <br />AMY„ <br />.Check Amt <br />136.73 <br />1,492.25 <br />3,801.50 <br />42.00 .00 42.00 67.60 <br />525.49 <br />.00 1,800.00 1,800.00 <br />.00 175.25 175.25 <br />