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06/17/05 10:15:03 BATCH: 19279 City of Louisville ~ pyc„ <br /> <br />ap215-1s <br />PERIOD:06/21/05 <br />CASH DISBURSEMENTS EDIT _ <br />caloren <br /> FOR BANK ACCOU NT: 2 WELLS FARGO 0188735104 General Accou nt <br /> <br />----- inv No. Description <br />- ------------------------------------ Inv Dt <br />---------- Due Dt <br />---------- Disc Dt <br />---------- Inv <br />-------- Amt <br />---- Disc Amt Pay <br />- Amt Checic Amt <br /> <br />11386 <br />ACCURINT -- ------------- ---------- ---- ------------- <br /> 20050531 INVESTIGATIVE SEARCH 05/31/05 06/10/05 05/31/05 20 .75 .00 20. 75 20.75 <br />190 ACE EQUIPMENT & SUPPLY <br /> 136641 GUTTER BROOMS 05/24/05 06/03/05 05/24/05 410. 00 .00 410. 00 410.00 <br />11407 ADOLFSON & PETERSON CONST <br /> 2 LIBRARY CONSTRUCTION 06/10/05 06/20/05 06/10/05 294,103. 00 .00 294,103. 00 294,103.00 <br />7906 ADP SCREENING & SELECTION SRVS <br /> 1007342052 BACKGROUND CHECK FOR OS/OS/OS OS/15/OS OS/OS/O5 20. 00 .00 20. 00 20.00 <br />250 AIR SYSTEMS ENG., INC. <br /> 006085 POOL BOILER REPAIRS/ 06/03/05 06/13/05 06/03/05 1,375. 71 .00 1,375. 71 <br /> 006095 POOL BOILER MAINT/L 06/03/05 06/13/05 06/03/05 1,152. 75 .00 1,152. 75 <br /> 006096 POOL BOILER MAINT/LR 06/03/05 06/13/05 06/03/05 959. 69 .00 959. 69 3,488.15 <br />1006 ALL CURRENT ELECTRIC, INC. <br /> 872 ELECTRICAL WORK/WTP 06/06/05 06/16/05 06/06/05 475. 00 .00 475. 00 <br /> 873 ELECTRICAL WORK/WTP 06/06/05 06/16/05 06/06/05 55. 00 .00 55. 00 <br /> 878 ELECTRICAL WORK/WTP 06/15/05 06/25/05 06/15/05 64. 35 .00 64. 35 <br /> 879 ELECTRICAL WORK/WTP 06/15/05 06/25/05 06/15/05 273. 72 .00 273. 72 <br /> 680 ELECTRICAL WORK/WTP 06/15/05 06/25/05 06/15/05 55. 00 .00 55. 00 <br /> 881 ELECTRICAL WORK/WTP 06/15/05 06/25/05 06/15/05 110. 00 .00 110. 00 <br /> 882 ELECTRICAL WORK/WTP 06/15/05 06/25/05 06/15/05 55. 00 .00 55. 00 1,088.07 <br />10367 ALL PHASE CLEANING, INC. <br /> LRCJUNE05 JUNE 2005 CARPET CLE 06/10/05 06/20/05 06/10/05 853. 79 .00 853. 79 853.79 <br />10033 ALRECO ALUMINUM SURPLUS <br /> 51450 TUBING & TOOL HOLDER 06/02/05 06/12/05 06/02/05 320. 80 .00 320. 80 320.80 <br />9319 AMERICAN DATA GROUP INC <br /> 6406-0 ADG DATABASE ADM SUP 05/31/05 06/10/05 05/31/05 2,880. 00 .00 2,880. 00 2,880.00 <br />1192 ARBOR OCCUPATIONAL MEDICINE <br /> 2700 DOT & PHYS LEVEL I & 06/07/05 06/17/05 06/07/05 2,300. 00 .00 2,300. 00 2,300.00 <br />460 ASTRAL COMMUNICATIONS INC <br /> 90961 SHOP RADIOS/GUST 05/13/05 05/23/05 05/13/05 40. 75 .00 40. 75 40.75 <br />480 AV-TECH ELECTRONICS, INC <br /> 0017963 REPAIR UNITS 2137 & 05/23/05 06/02/05 05/23/05 282. 75 .00 282. 75 <br /> 0018078 REPAIR CELL PHONES # 06/02/05 06/12/05 06/02/05 411. 13 .00 411. 13 <br /> 0018200-IN FLASHLIGHT UNIT #213 06/13/05 06/23/05 06/13/05 89. 97 .00 89. 97 <br /> 17798-IN FLASH/BEAM-STS 05/09/05 05/19/05 05/09/05 102. 69 .00 102. 69 <br /> 17858-IN STROBES & POWER PACK 05/16/05 05/26/05 05/16/05 403 .32 .00 403. 32 <br /> 17858-ZN STROBES & POWER PACK 05/16/05 ;05/26/05 05/16/05 403 .32 .00 403. 32 1,693.18 <br />9403 B&D PLUMBING & HEATING CO <br /> 9709 REPAIR TOILET IN WOM 05/24/05 06/03/05 05/24/05 113. 00 .00 113. 00 113.00 <br />500 BAKER & TAYLOR <br /> 2014556731 CHILDREN'S BOOKS 05/31/05 06/10/05 05/31/05 17 .61 .00 17. 61 <br /> 4004817110 CHILDREN'S BOOKS 05/22/05 06/01/05 05/22/05 24 .84 .00 24. 84 42.45 <br />