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08/12/94 <br /> CITY OF LOUISVILLE <br /> PAGE 71 <br /> 07;54 :13 <br /> WARRANT LIST <br /> DT VOUCHER <br /> P31AP2S0 6.1 <br /> WARRANT NO: 061694 <br /> WARRANT <br /> DATE: 08/12/94 <br /> DUE DATE: 06116/94 <br /> VOUCHER ViNDON <br /> .............. ......... <br /> VENOOR HIV! <br /> ............................................................................ <br /> INVOICE <br /> PO <br /> TYPE <br /> DUE. DATE <br /> ~I <br /> ............................... <br /> towNT <br /> 004590 <br /> TELEPHONE EXPRESS <br /> 06.11.94 <br /> INV <br /> 08116704 <br /> 309.67 <br /> JUIT LONG GIST CMRG -All D <br /> 004645 <br /> 344 1RAF /IC CONTROL <br /> 1P30043 <br /> INV <br /> 08416/94 <br /> 126. JS <br /> CEMENT -SYR <br /> 004690 <br /> ID A & COUNTRY DISPOSAI <br /> 08 03-94 <br /> 006373 <br /> INV <br /> 06/16/94 <br /> 423.00 <br /> JULY TRASH REMOVAL 1111 <br /> 000000 <br /> 08.03-94.1 <br /> 006373 <br /> INV <br /> 06/16/94 <br /> 147.00 <br /> JULY TRASH REMOVAL-PRKS <br /> 004710 <br /> IREEMOUSE NURSERY <br /> 116 10.94 <br /> INV <br /> 06/1!./94 <br /> 1 M. '10 <br /> .PEE CERIIFICATE - /R <br /> 000000 <br /> 06.10.94.1 <br /> INV <br /> 38 16/94 <br /> 420.00 <br /> TREE C(RTIFICAIE -P /R <br /> 00001)0 <br /> 08 10 -94.2 <br /> ANY <br /> 06/16/94 <br /> 730.00 <br /> TREE CERTIFICA/E-P /i <br /> 004745 <br /> TURF IRR1f,AT10N SUPPLY <br /> 353257 <br /> INV <br /> 08/16/94 <br /> 97.12 <br /> REPAIR{ IARIG-PRK <br /> 000000 <br /> 354799 <br /> INV <br /> 06716/94 <br /> 101.04 <br /> REPAIRS IRRIG-PRK <br /> 004 7R <br /> UNITOG RENTAL SERVICES. <br /> INC 525757/)620 <br /> INV <br /> 08/16/94 <br /> 10.21 <br /> NEC CTP LAUIIDRY -CUST <br /> 000000 <br /> 5257520705 <br /> INV <br /> 06/16/94 <br /> .0.21 <br /> REC CTR LAUNDRY -OUST <br /> 000000 <br /> 5257570 <br /> INV <br /> 061:6/94 <br /> 10.11 <br /> REC CIA LAUNDRY -CUST <br /> 000000 <br /> 5257•,20719 <br /> INV <br /> 08/16/94 <br /> :0.11 <br /> NEC CTR LAUNDRY -CUST <br /> 000000 <br /> 5257520726 <br /> INV <br /> 00/ <br /> 10.21 <br /> REC CTA LAUNDRY -COST <br /> 0000110 <br /> SZS752OW2 <br /> INV <br /> 06/16/94 <br /> 10.27 <br /> REC CTR LAUNORY-CUST <br /> 000000 <br /> 8232520705 <br /> INV <br /> 08/16/94 <br /> 31.97 <br /> U-11FURMS -677 <br /> 000000 <br /> 6232520712 <br /> INV <br /> C3 /.6/94 <br /> 31. <br /> UNIFORMS•WT► <br /> 000000 <br /> 823252071 <br /> INV <br /> 08/16/94 <br /> 31.97 <br /> UNIFORMS-WT► <br /> 000000 <br /> 823252012s <br /> 1NV <br /> 06/16/94 <br /> 21.56 <br /> UNIFORMS -WTP <br /> 000000 <br /> 8/34520105 <br /> INV <br /> G6/16/94 <br /> 24.99 <br /> UF.IFORM REATAL NIP <br /> 000000 <br /> 6 ?34,20711 <br /> INV <br /> 06/16/94 <br /> 24.99 <br /> RENTAL -WWP <br /> 000000 <br /> 8234520719 <br /> INV <br /> 08/16/94 <br /> 24.99 <br /> RENTAL MUP <br /> 000000 <br /> 8234520726 <br /> INV <br /> 08/16/94 <br /> 24.99 <br /> RENTAL MIP <br /> 0048 <br /> UNITED REPRGGRAPPIC SUPP <br /> 001:416 -IN <br /> 006963 <br /> INV <br /> 06/16/94 <br /> 170.70 <br /> TONER CARTRIDGE FOR XEROX <br /> 004640 <br /> U.S. ELEVATOR CORP. <br /> 655901 <br /> 106362 <br /> INV <br /> 08/16/94 <br /> 178.00 <br /> PAINT _16 <br /> 100000 <br /> 855913 <br /> 006363 <br /> INV <br /> 08/16/94 <br /> 139.00 <br /> PAINT REC CENTER <br /> 004650 <br /> US VEST CELLULAR <br /> 07 25.94 <br /> INV <br /> 06/16. <br /> 70.38 <br /> CELL PHONE SVC 489 2101 <br /> 000000 <br /> 07 25.94 1 <br /> INV <br /> 08/16/94 <br /> 10.54 <br /> CELL PHONE SVf 489-5751 <br /> 000000 <br /> 07 15.94.2 <br /> INV <br /> 08/1604 <br /> 21.88 <br /> CELL PHONE SVC 941 -5897 <br /> 000000 <br /> 07 25.94 3 <br /> INV <br /> 06/16/94 <br /> 117.17 <br /> CELL PHONE SVC 469.5750 <br /> OLFOOW <br /> 07- 25.94.4 <br /> TNV <br /> 08/16/94 <br /> 177.43 <br /> ALL PHONE SVC -D & /PL <br /> 004855 <br /> US WEST CL7F " KA110NS <br /> O7 22.94 <br /> MV <br /> OM /16/94 <br /> 69.61 <br /> PHONE S4C 492 -3'46 <br /> 000000 <br /> 07 21.94.1 <br /> INV <br /> 08/16/94 <br /> 27.82 <br /> PHONE SVC 444 4349 <br /> 000000 <br /> 07.22 94-2 <br /> INV <br /> 08/16/94 <br /> 22.?6 <br /> PHONE SVC 666-3496 <br /> 000000 <br /> 07 22 -94 3 <br /> INV <br /> 06/16/94 <br /> 201.07 <br /> PHONE SVC 666 3529 <br /> 000000 <br /> 07 22 94 -4 <br /> INV <br /> 06/16/94 <br /> 105.98 <br /> PHONE SVC 666 -3503 <br /> 000000 <br /> 07 ?2 94-5 <br /> INV <br /> 08/16/94 <br /> 65.30 <br /> PHONE SVC 492 3080 <br /> 004875 <br /> VAN WATER It RUCANS INC. <br /> OV 282631 <br /> 006298 <br /> ARV <br /> 06/16/94 <br /> 5,472.0'J <br /> SODIUM SII ICAIE WFP <br /> Comm <br /> OV 783803 <br /> 006296 <br /> INV <br /> 06/16194 <br /> 1,08:.00 <br /> FLOURIDE WTP <br /> 004450 <br /> WASTE MNGMT OF DENVER <br /> 066524 <br /> 006662 <br /> MV <br /> 08/16/94 <br /> 663.00 <br /> PORTABLE 'OILEIS PRK <br /> 004965 <br /> WATER ENVIRONFIENI FEDER. <br /> 08 10.94 <br /> INV <br /> 08/16/94 <br /> 0.00 <br /> RENEWAL FL.A PAUL WP <br /> 075025 <br /> ARSIENN POW LE &GULDEN <br /> 18073 <br /> 006185 <br /> INV <br /> 06/16/94 <br /> 316.40 <br /> 1/2" CK MIX - STR <br /> OU0000 <br /> 18143 <br /> 006785 <br /> INV <br /> 08/16/94 <br /> 251.80 <br /> ASPHALT SIR <br /> 0(10000 <br /> 18144 <br /> INV <br /> 08/16/94 <br /> 50.00 <br /> TAC OIL 510 <br /> 000000 <br /> 18145 <br /> OOo /85 <br /> INV <br /> 08/16/94 <br /> 207.20 <br /> ASPHALT Slit <br /> 000000 <br /> 16118 <br /> 6 <br /> INV <br /> 08/16/9: <br /> 605 60 <br /> ASPHALT SIR <br /> 000000 <br /> 16284 <br /> 006765 <br /> INV <br /> 08/16/94 <br /> 206.60 <br /> ASPHALT SIR <br /> 601,050 <br /> WA STERN MG&IIE &GAU GER <br /> 95611 <br /> INV <br /> 06/16/94 <br /> 59.96 <br /> SAND VIPs <br /> 005040 <br /> WIESIERM O.i.P.E. SLPPLY <br /> 148:72 <br /> INV <br /> 06/16/94 <br /> 62.60 <br /> SOVI M SILICATE 01 RPR VI <br />