Laserfiche WebLink
08/15/97 08:57:24 BATCH: 1061 <br />ap215 -1s PERIOD:08 /19/97 <br />Inv No. Description: Inv Dt Due Dt <br />2435 HAYES TREE SERVICE INC. <br />0015993 -IN PEST CONTROL /PRK <br />013806 -IN STUMP GRINDING /PRK <br />6707 HAYNER USED OIL <br />301 WASTE OIL PICK UP /FL <br />5595 HENSLEY, JAMES E. <br />08/04/97 PROPERTY /WATER REBAT <br />08/04/97 PROPERTY /WATER REBAT <br />2460 HIGH COUNTRY D'LITES,.INC <br />10213 FRUITY BARS /REC <br />10415 FRUITY BARS /REC <br />2475 HILL PETROLEUM <br />9481 HOME DEPOT <br />011792 <br />020549 <br />020603 <br />020628 <br />020945 <br />021269 <br />021292 <br />021662 <br />021681 <br />021703 <br />062646 <br />100313 <br />160311 <br />162108 <br />180841 <br />251757 <br />122028 FUEL FOR ALL DEPTS <br />5657 HOEFLINGER, GLORIA <br />08/04/97 PROPERTY /WATER REBAT <br />08/04/97 PROPERTY /WATER REBAT <br />10002 HOFFMAN, STEVEN <br />08/11/97 BAND FOR LABOR DAY /E <br />FOR BANK ACCOUNT: 1 Bank One <br />#1506 <br />MISC PVC PIPE SUPPLI <br />GROUND REPAIR SUPPLI <br />BOLTS /PRK <br />PEAT MOSS /PRK <br />GROUND REPAIR SUPPLI <br />TOOLS /PRK <br />SPRAY PAINT /PRK <br />HAND TOOLS /PRK <br />LSCAP FABRIC /PRK <br />LSCAP FABRIC /PRK <br />TAPE /PRK <br />SPRINKLER REPAIR /PRK <br />SAW /PRK <br />JIG SAW BLADES /WWP <br />MISC SUPPLIES /REC <br />FERTILIZER HOSE /PR <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br />Disc Dt <br />07/23/97 08/10/97 07/23/97 <br />02/05/97 03/10/97 02/05/97 <br />07/29/97 08/10/97 07/29/97 <br />08/11/97 09/10/97 08/12/97 <br />08/11/97 09/10/97 08/12/97 <br />07/31/97 08/10/97 07/31/97 <br />08/07/97 09/10/97 08/07/97 <br />07/29/97 <br />07/22/97 <br />07/23/97 <br />07/23/97 <br />07/29/97 <br />08/04/97 <br />08/04/97 <br />08/11/97 <br />08/11/97 <br />08/11/97 <br />07/18/97 <br />07/23/97 <br />08/08/97 <br />07/30/97 <br />06/24/97 <br />06/18/97 <br />08/11/97 09/10/97 08/12/97 <br />08/11/97 09/10/97 08/12/97 <br />08/11/97 09/10/97 08/11/97 <br />08/10/97 <br />08/10/97 <br />08/10/97 <br />08/10/97 <br />08/10/97 <br />09/10/97 <br />09/10/97 <br />09/10/97 <br />09/10/97 <br />0 <br />08/10/97 <br />08/10/97 <br />09/10/97 <br />08/10/97 <br />07/10/97 <br />"07/10/97 <br />07/29/97 <br />07/22/97 <br />07/23/97 <br />07/23/97 <br />07/29/97 <br />08/04/97 <br />08/04/97 <br />08/11/97 <br />08/11/97 <br />08/11/97 <br />07/18/97 <br />07/23/97 <br />08/08/97 <br />07/30/97 <br />06/24/97 <br />06/18/97 <br />Inv Amt <br />110.00 <br />160.00 <br />40.00 <br />79.58 <br />30.00 <br />57.60 <br />86.40 <br />07/02/97 08/10/97 07/02/97 1,000.00 <br />48.00 <br />81.78 <br />300.00 <br />30.33 <br />65.28 <br />5.43 <br />72.68 <br />23.50 <br />30.90 <br />18.31 <br />34.88 <br />28.97 <br />57.94 <br />5.82 <br />9.28 <br />99.00 <br />9.22 <br />5.28 <br />54.70 <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 />110.00 <br />160.00 <br />40.00 <br />79.58 <br />30.00 <br />57.60 <br />86.40 <br />48.00 <br />81.78 <br />300.00 <br />30.33 <br />65.28 <br />5.43 <br />72.68 <br />23.50 <br />30.90 <br />18.31 <br />34.88 <br />28.97 <br />57.94 <br />5.82 <br />9.28 <br />99.00' <br />9.22 <br />5.28 <br />54.70 <br />Page 13 <br />AMYJ <br />6Check Amt <br />270.00 <br />40.00 <br />109.58 <br />144.00 <br />.00 1,000.00 1,000.00 <br />129.78 <br />300.00 <br />551.52 <br />