Laserfiche WebLink
<br />OS/28/04 12:52:56 BATCH: 16542 City of Louisville IP!JJ@{%@LL <br />ap215'ls PERIOD: 06/01/04 CASH DISBURSEMENTS EDIT seh:e: <br /> FOR BANK ACCOUNT: 2 WELLS FARGO 0188735104 General A::::OlJ.r:.:. <br /> Inv No. Descr~pt~on Inv Dt Due Dt Disc Dt 1m' Amt D~Sc Am: Pay Ar:1: C:-:.e::~ .:..~,: <br />- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - .. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ---- - <br />8002 KINSCC, LLC <br /> 0000009334 UNIFORM PANTS/PD 05/17/04 OS/27/04 05/17/04 164,40 .00 164.40 <br /> 0000009335 UNIFORM STARS/PD 05/17/1)4 OS/27/04 05/17/04 10,99 .00 1J.99 :'..75.39 <br />5025 LAFARGE DENVER PAVING DIVISION <br /> 4306230840 ASPHALT REPAIR,181 R 04/29/04 05/09/04 04/29/04 1,927,75 .00 1.92"7.75 :.927.75 <br />8796 LANDMARK AUDIOBOOKS <br /> 172906 RENEW CD SUBSCRIPTIO 04/29/04 05/09/04 04/29/04 1,776,00 .00 1,776.00 1,776.00 <br />7228 LEE, DAVID <br /> COL5-20 HISTORICAL SOCIETY M OS/24/04 06/03/04 OS/24/04 90,00 .00 90.00 90.00 <br />1068 LORDON, INC. <br /> 214860 POSTS/STR 05/18/04 OS/28/04 05/18/04 508.10 .00 508.10 508.10 <br />8059 LOUISVILLE DOLPHIN SWIM TEAM <br /> 04UNIFORMS SWIMTEAM COACHES UNI 05/18/04 OS/28/04 . 05/18/04 247,35 ,00 247.35 247,35 <br />3125 LOUISVILLE TIMES <br /> 0101269 PUB FORUM-HWY 42 REV 04/16/04 04/26/04 04/16/04 17.68 .00 17.68 <br /> 0101285 NOTICE OF UNCLAIMED 04/29/04 05/09/04 04/29/04 10,92 .00 10.92 <br /> 01550775 VIA APPIA TRAF STUDY 04/21/04 05/01/04 04/21/04 137,50 .00 13 7.50 166,10 <br />1229 LOUKONEN BROS. STONE COMPANY <br /> 400108 RED SLAB FOR XERIC M 03/11/04 03/21/04 03/11/04 700.00 .00 700,00 700.00 <br />1172 LYLE SIGNS, INC. NW 7165 <br /> 381108 ROLLUP TEMPORARY SIG 05/11/04 OS/21/04 05/11/04 456,63 ,00 456.63 456.63 <br />10575 MARGARET M, NOVAK <br /> 1416 CREMATION BURIAL/LM OS/20/04 05/30/04 OS/20/04 261. 00 ,00 261. 00 <br /> 1417 SOD GRAVE/LM OS/20/04 05/30/04 OS/20/04 100.00 ,00 100.00 <br /> 1418 SOD GRAVE/LM OS/20/04 05/30/04 OS/20/04 100.00 ,00 100.00 <br /> 1419 SOD GRAVE/LM 05/19/04 OS/29/04 05/19/04 100,00 .00 100.00 <br /> 1420 SOD GRAVE/LM 05/19/04 OS/29/04 05/19/04 100.00 ,00 100.00 <br /> 1421 SOD GRAVE/LM 05/19/04 . OS/29/04 05/19/04 100,00 .00 100.00 <br /> 1422 SOD GRAVE/LM 05/18/04 OS/28/04 05/18/04 100,00 .00 100.00 <br /> 1423 SOD GRAVE/LM 05/19/04 OS/29/04 05/19/04 100.00 .00 100.00 961. 00 <br />