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D7i9URSEMENTS SINCE 11111/11 <br /> --YFN09tt�•Mh.-.-r .r..�DESCkIPII0N.-,�••.. -- AMOUNT----- <br /> 311A4 RENTAL CENTER LOUISVILLE SERVICES <br /> BANS RESPOND 1ST AID SYS►ENS 1ST AID SUPPLIES <br /> STIPA ROCKY NTN COISULTAMTS PROFESSIONAL SERVICES <br /> TIRO/ ROCKY ATM RECORDS OPT LEGAL FOLDERS <br /> 3JO01 ROCKY NTN SAFETY SEAY1CS POSTS <br /> 11119 SACMLAWLOR $$t1 U L1Uisi iLAtES <br /> 11110 SRI TURF PRODUCTS TURF SUPPLIES <br /> 11011 SARGENT-DELCO SCIENTIFIC SUPPLIES <br /> 3397 SPECTRUM SPORTS SOFTIALL AULEIOOKS <br /> ))194 STARR'S CLOTNING $t$ii00/////f/ Work Shirts <br /> 31116 StEINDAUGH HRDWR I FORM. SUPPLIES <br /> 1]111 STUART ENIRONMENTAL RAM NATR TIWSNfSS PALO <br /> 33091 JOHN STUART TOURNAMENT FEES <br /> 33811 TOWN t COUNTRY DISPOSAL SERVICES <br /> 13400 TREENUUSE NURSERY TREE CERTIFICATES <br /> 33901 UNITED MICRO-LADS INC. FILM PROCESSING <br /> 33901 UNIVERSITY LOOK SFRViCE DOOMS <br /> 31905 US MELDING INC. SUPPLIES <br /> 33906 DWI SCIENTIFIC INC. SUPPLIES <br /> 11107 SALGREENS SUPPLIES <br /> 33404 WESTERN LANDFILL Dump Charges <br /> 33,01 WESTERN PIPE SUPPLY CI. Parts <br /> 33910 STEPHEN T. WILLIANSON PROFESSIONAL FEES <br /> 13911 XEROX Maintenance Agreement <br /> 33912 GERALD N. TOOK NACNIME SERVICES <br /> 13913 7E1 NANUTACTURING CO SUPPLIES <br /> NUNNER OF CHECKS= <br /> GRAND TOTAL IS <br /> Payroll <br /> TOTAL <br /> 174 <br /> 641,055.10 <br /> ..11 J Old <br /> $671,162.35 <br /> "r • Reimbursement to the City <br /> 111.33 <br /> 141.54 <br /> 11,771.11 <br /> 41.47 <br /> 610.00 <br /> 261.11 <br /> 1!0.10 <br /> 4!.11 <br /> 17.00 <br /> 1.126.50 <br /> 2,701.06 <br /> 1,04104 <br /> 110.00 <br /> 161.00 <br /> 70.00r <br /> 41.11 <br /> 16.07 <br /> x•13 <br /> 121.19 <br /> 133.01 <br /> 161.00 <br /> 96.91 <br /> 9115.51 <br /> 8'Il.7f <br /> 111.14 <br /> _...... . 13.55 <br />