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10/28/05 09 :10:51 BATCH: 20247 City of Louisville Paae <br />ap215-1s PERIOD:11/O1/OS CASH DISBURSEMENTS EDIT caloren <br /> FOR BANK ACCOUNT: 2 WELLS FAR GO 0188735104 General Accoun t <br /> Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />11365 NATIONAL METER & AUTOMATION <br /> 5100145500 COMPOL7ND WATER METER 10/OS/OS 10/15/CS 10/OS/OS 2,085. 00 .00 2,095. 00 <br /> 5100148100 REMOTE GENERATORS & 10/03/05 10/13/05 10/03/05 995. 04 .00 995. 04 <br /> 5100156300 REMOTES, GENERATORS/ 10/10/OS 10/20/05 10/10/OS 939. 76 .00 939. 70 4,CL°. 2C <br />7113 NEVE'S UNIFORMS, INC. <br /> LN-134068 CASTELLANO BALLISTIC 09/13/05 09/23/05 09/13/05 534. 00 .00 534. 00 <br /> LN-134539 HALEY BALLISTIC VEST 09/22/05 10/02/05 09/22/05 535. 00 .00 535. OC 1,069. 00 <br />11477 P. R.O.S. INC. <br /> L00519 FLAG FOOTBALL OFFICI 10%12/05 10/22/05 10/12/05 224. 00 .00 224. OC 224. C0 <br />11354 PRIDEMARK PARAMEDIC SERVICES <br /> 39,572 SEPT 2005 DUI BLOOD 10%07/05 10/17/05 10/07/05 35. 00 .00 35. 00 35. 00 <br />11071 PROCONNECT, LLC <br /> E4215154 TELEPHONE RELOCATE/W 05/17/05 05/27/05 05/17/05 85. 00 .00 85. 00 <br /> E4215900 SPLIT VOICE JACK @LI 1Oj18/OS 10/28/05 10/18/05 85. 00 .00 85. 00 170. 00 <br />1147 PURCHASE POWER <br /> 101005 FEES FOR POSTAGE ON 10/10/OS 10/20/05 10/10/OS 61. 22 .00 61. 22 61. 22 <br />10495 QWEST INTERPRISE <br /> 100405 COUNTY FRAME RELAY L 10/04/05 10/14/05 10/04/05 221. 18 .00 221. 18 221. 18 <br />99 LAURA LAMBRECHT <br /> 368896 CLASS CANX - HARMONY 10;01/OS 10/11/OS 10/Ol/OS 100. 00 .00 100. 00 100. 00 <br />99 CHRISTINE TILLIGHAST <br /> 369045 CLASS CANX - MON & M 10!01/OS 10/11/05 10/O1/OS 22. 00 .00 22. 00 22. 00 <br />99 DANIELLE FAGAN <br /> 369111 CLASS CANX - MUSIC T 10/O1/OS 10/11/OS 10/O1/OS 130 .00 .00 130. 00 130 .00 <br />99 TRISH KILLIAN <br /> 369474 CLASS CANX - MOM & M 10/O1/OS 10/11/OS 10/O1/OS 49 .00 .00 49. 00 99 .00 <br />99 TODD HUFF <br /> 369521 CANX PASS/LRC 10/O1/OS 10/11/OS 10/O1/OS 59 .00 .00 59 .00 59 .00 <br />99 CAROLS EVE MOON <br /> 369537 CANX PASS/LRC 10/O1/OS 10/11/OS 10/01/05 103 .50 .00 103 .50 103 .50 <br />99 RHA RAMI <br /> 369550 DOUBLE DEBITS/LRC 10/O1/OS 10/11/OS 10/O1/OS 66 .00 .00 66 .00 66 .00 <br />99 SARAH BYRNE <br /> 369615 CLASS CANX - YOUNG R 10/O1/OS 10/11/OS 10/O1/OS 47 .00 .00 47 .00 47 .00 <br />99 MEENA BASS <br /> 369875 ACTIVITY REFUND-SWIM 10/O1/OS 10/11/05 10/O1/OS 50 .00 .00 50 .00 50 .00 <br />