Laserfiche WebLink
<br />10/31/03 <br />ap215-1s <br /> <br />14:01,15 BATCH: 14991 <br />PERIOD,11/04/03 <br /> <br />Inv No. <br /> <br />44 <br /> <br />ARROYAS, EVA <br />4470-03 <br />4470-03 <br /> <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br /> <br />~OR B~~K ACCOUNT: 2 <br />DeSC~lptlon Inv Dc <br /> <br />-- - - - --~- --~ --------------- - -------- <br /> <br />WE~LS FARGO 0188735104 <br />Due Dt DISC Dt <br /> <br />SR REBA":"ES <br />SR REBATES <br /> <br />"4 PERMUT, EDITH G. <br />4853-03 SR REEATES <br /> <br />44 BLANCO, RAYMOND <br />4893-03 SR REBATES <br /> <br />44 <br /> <br />MINNICK, LEROY P. <br />5205-03 SR REBATES <br /> <br />44 <br /> <br />K.'<ANKER, JOHNNY <br />6637-03 SR REBATES <br /> <br />44 <br /> <br />LASALLE, FLORENCE <br />7026-03 SR REBATES <br />7026-03 SR REBATES <br /> <br />44 <br /> <br />SEADER, NORMAN <br />9179-03 SR REBATES <br /> <br />9212 <br /> <br />STEWART & STEVENSON POWER <br />1135939 RI SCLENCID.GASKE":" #323 <br /> <br />4525 <br /> <br />SUNTRONICS <br />036097 <br /> <br />10414 <br /> <br />LIGHTBUi..BS/RC <br /> <br />TANK EQUIPMENT INC <br />S310161 METERING PUMP-PLANT <br /> <br />10075 THE CONSOLIDATED COMP.~jIES <br />2230488-IN DRY ~~~Y~ERS/WWP <br /> <br />11087 <br /> <br />UNITED SITE <br />1-01003 <br />1-01004 <br />1-01005 <br />1-01006 <br />1-01007 <br />1-01008 <br />1-01009 <br />1-01010 <br />1-01011 <br />1-01012 <br />1-01013 <br /> <br />SERVICES <br />1006831 <br />1006881 <br />10068"" <br />10068~~ <br />100682, <br />1006,,21 <br />10068 ~ <br />100686. <br />1006621 <br />100682: <br />l00680l <br /> <br />100 <br />i'}l <br />1 )2 <br />_03 <br /> <br />10/1-28 <br />10/1-28 <br />10/1-10 <br />10/1-28 <br />10/1-28 <br />10/1-10 <br />:"0/1-10 <br />10/1-28 <br />10/1-28 <br />10/1,28 <br />10/1-28 <br /> <br />~()4 <br /> <br />:"05 <br /> <br />:'06 <br /> <br />'("7 <br /> <br />':':"3 <br /> <br />10091 US GEOLOGICAL SURVE',' <br />4858200125 10/1 " ,MAINT STRE <br /> <br />9169 VALLEY FORD <br />153811 <br /> <br />"RONT :"J'1PERCVR #213 <br /> <br />10/29/03 <br />10/29/03 <br /> <br />11/08/03 <br />11/C8/C3 <br /> <br />10/29/03 <br />10/29/03 <br /> <br />10/29/03 11/08/03 10/29/03 <br /> <br />10/21/03 10/31/03 lC/21/03 <br /> <br />10/29/03 <br /> <br />10/27/03 <br /> <br />10/21/03 <br />10/21/03 <br /> <br />10/21/03 <br /> <br />10/15/03 <br /> <br />10/15/03 <br /> <br />10/16/03 <br /> <br />11/08/03 <br /> <br />11/06/03 <br /> <br />10/31/03 <br />10/31/03 <br /> <br />10/31/03 <br /> <br />10/25/03 <br /> <br />10/25/03 <br /> <br />10/26/03 <br /> <br />10/23/03 11/02/01 <br /> <br />10/01/03 <br />10/01/03 <br />10/01/03 <br />10/01/03 <br />10/01/03 <br />10/01/03 <br />10/01/03 <br />10/01/03 <br />10/01/03 <br />10/01/03 <br />10/01/03 <br /> <br />10/11/03 <br />10/11/03 <br />10/11/03 <br />10/11/03 <br />10/11/03 <br />10/11/C3 <br />10/11/03 <br />10/U/C3 <br />10/11/03 <br />10/11/03 <br />10/11/03 <br /> <br />10/29/03 <br /> <br />10/27/03 <br /> <br />10/21/03 <br />10/21/03 <br /> <br />10/21/03 <br /> <br />10/15/03 <br /> <br />1'0/15/03 <br /> <br />10/16/03 <br /> <br />, :- ,'0'1 -, ',-,: <br />_ -.J 1,- _ I v-' <br /> <br />10/01/03 <br />10/01/03 <br />lC./Ol/03 <br />lC 1/03 <br />10 ~1/03 <br />10/ Jl/03 <br />;0/01/03 <br />lC/Ol/03 <br />10nl/03 <br />1J/Ol/03 <br />10/01/03 <br /> <br />10/16/03 10/26/03 10/16/03 <br /> <br />10/09/03 10/19/0j 10/09/03 <br /> <br />Inv Arnt <br /> <br />50.02 <br />48.00 <br /> <br />30.38 <br /> <br />103.42 <br /> <br />16.52 <br /> <br />80.91 <br /> <br />48.00 <br />45.93 <br /> <br />85.58 <br /> <br />213 .54 <br /> <br />185.00 <br /> <br />1,205.00 <br /> <br />1,850.00 <br /> <br />85.00 <br />85.00 <br />30.40 <br />85.00 <br />85.00 <br />30.40 <br />30.40 <br />85.00 <br />65.00 <br />65.00 <br />65.00 <br /> <br />5,900.00 <br /> <br />353.08 <br /> <br />DISC <br /> <br />Arne <br /> <br />.00 <br />OC <br /> <br />oc <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br />00 <br />.OC <br />.00 <br />.00 <br /> <br />OC <br />.00 <br />00 <br /> <br />.00 <br /> <br />00 <br /> <br />Ge:1e::.-al Ac::our~t <br /> <br />Pay Am': <br /> <br />50.02 <br />48.00 <br /> <br />103.42 <br /> <br />16.52 <br /> <br />80.91 <br /> <br />48.00 <br />45.93 <br /> <br />85.58 <br /> <br />213.54 <br /> <br />185.00 <br /> <br />1,205.00 <br /> <br />1,850.00 <br /> <br />85.00 <br />85.00 <br />30.40 <br />85.00 <br />85.00 <br />30.40 <br />30.40 <br />85.00 <br />65.00 <br />65.00 <br />65.00 <br /> <br />5,900.00 <br /> <br />353.08 <br /> <br />?age <br />gehle::' <br /> <br />C~:e::::K. <br /> <br />A.rr~:- <br /> <br />9,' <br /> <br />.38 <br /> <br />30. ~ t <br /> <br />103.,_ <br /> <br />10.52 <br /> <br />80.91 <br /> <br />.93 <br /> <br />85.58 <br /> <br />.... <br />2U.5W <br />~ <br />\J <br /> <br />185.0"< <br /> <br />Q.. <br /> <br />1,205.00 <br /> <br />1,850.00 <br /> <br />711.20 <br /> <br />5,900.00 <br /> <br />353.08 <br />