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03/11/99 12:58:23 BATCH: 3895 City of Louisville <br />ap215 -ls PERI0D:03 /16/99 <br />9481 HOME DEPOT /GECF <br />CASH DISBURSEMENTS EDIT <br />Page 6 <br />JohnsoA. <br />FOR BANK ACCOUNT: 1 BANK ONE 107000194 Bank for Fund 010 <br />Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />2080 FOLIAGE DESIGN SYSTEMS, I <br />9302 PLANT MAINT /CITY"HAL 03/01/99 04/10/99 .03/01/99 129.50 .00 129.50 129.50 <br />6323 GART SPORTS <br />1995725 SOCCER EQUIPMENT R 02/23/99 03/10/99 02/23/99 815.00 .00 815.00 815.00 <br />2270 GOLDEN'S COMPANIES" <br />363238 ROCK /STR 02/25/99 03/10/99 02/25/99 86.06 .00 86.06 86.06 <br />2310 GRAINGER'S <br />6015215624 MISC FUSES /WWP 02/26/99 03/10/99 02/26/99 129.79 .00 129.79 129.79 <br />8501 GREENWALD, CHRISTOPHER <br />030599 TRAVEL REIMB /BUILD 03/08/99 04/10/99 03/08/99 18.39 .00 18.39 18.39 <br />10296 GUIRY'S COLOR CENTER <br />006623 PAINT SUPPLIES /CITY 03/04/99 04/10/99 03/04/99 102.18 .00 :102.18 102.18 <br />7770 HANSEN, LORI <br />030299 SENIOR BOARD PRINTIN 03/02/99 04/10/99 03/02/99 45.75" .00 45.75 45.75 <br />2435 HAYES TREE SERVICE INC. <br />0022377 PRUNING /PRK 02/22/99 03/10/99 02/22/99 140.00 .00 140.00 <br />0022378 PRUNING /PRK 02/22/99 03/10/99 02/22/99 80.00 .00 80.00 <br />0022380 PRUNING /PRK 02/22/99 03/10/99 02/22/99 85.00 .00 85.00 305.00 <br />Q12252 POST /STR 03/02/99 04/10/99 03/02/99 2.19 .00 2.19 <br />020055 MISC PARTS /STR 03/04/99 04/10/99 03/04/99 5.67 .00 5.67 <br />042045 FILE HANDLE /WTP 03/06/99 04/10/99 03/06/99 7.94 ..00 7.94 <br />051035 SPRAY PAINT SUPPLIES 02/23/99 03/10/99 02/23/99 16.36 .00 16.36 <br />062118 BACKWASH PUMP /WTP 02/26/99 03/10/99 .02/26/99 25.42 .00 25.42 <br />072007 BUCK BLADE /STR 03/04/99 04/10/99 03/04/99 13.46 .00 13.46 <br />100626 LUMBER HARDWARE /RE 02/24/99 03/10/99 02/24/99 76.60 .00 76.60 <br />100669 SPRAY PAINT SUPPLIES 02/25/99 03/10/99 02/25/99 33.91 .00 33.91 <br />120370 LUMBER HARDWARE /RE 02/26/99 03/10/99 02/26/99 59.85 .00 59.85 241.40 <br />6119 I,C.B.O. <br />99792052 RESALE CODE BOOKS /BU 02/26/99 03/10/99 02/26/99 60.10 .00 60.10 60.10 <br />9596 IKON OFFICE SOLUTIONS <br />22664 PHONE REPAIRS ALL 01/29/99 02/10/99 01/29/99 545.50 <br />22787 PHONE REPAIR /CITY HA 02/19/99 03/10/99 02/19/99 97.50 <br />2600 INDUSTRIAL LABORATORIES INC <br />073456 LAB SERVICES WTP 02/15/99 03/10/99 02/15/99 58.00 .00 58.00 <br />073491 LAB SERVICES WTP 02/17/99 03/10/99 02/17/99 133.00 .00 133.00 191.00 <br />10704 ITHACA <br />134354 REPAIR RECT PRINTER/ 02/11/99 03/10/99 02/11/99 <br />134354 REPAIR RECT PRINTER/ 02/11/99 03/10/99 02/11/99 <br />134354 REPAIR RECT PRINTER/ 02/11/99 03/10/99 02/11/99 <br />.00 <br />.00 <br />545.50 <br />97.50 <br />77.80 .00 77.80 <br />77.80 .00 77.80 <br />77.80 .00 77.80 <br />643.00 <br />233.40 <br />2700 J S CONTRACTORS SUPPLY <br />0159263 HARD HATS, VESTS &.P 02/19/99 03/10/99 02/19/99 95.03 .00 95.03 <br />0159343 REFLECTORS /STR 02/24/99 03/10/99. 02/24/99 27.60 .00 27.60 122.63 <br />