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04/15/99 13:31:21 BATCH: 4082 City of Louisville <br />ap215 -ls PERIOD:04 /20/99 <br />Inv No. <br />5983 A &I NUT AND BOLT <br />3154997 NUTS SCREWS /WDIST <br />185 ACCU -LABS RESEARCH, INC. <br />030153L LAB ANALYSIS SVC /WWP <br />190 ACE EQUIPMENT SUPPLY <br />115599 BROOM /STR <br />115602 BROOM /STR <br />115675 3' BROOM /STR <br />250 AIR SYSTEMS ENG., INC. <br />003603 HOT WTR VALVE /REC <br />003637 HVAC REPAIRS REC <br />2330 AIRGAS INTERMOUNTAIN INC <br />892781 CYLINDER RENTAL /WWP <br />4850 AIRTOUCH CELLULAR <br />03/25/99 SVS 489 5751 /WTP <br />03/25/99 -'1 SVS 941- 5897/P &R <br />03/25/99 -2 SVS 550- 9893/REC <br />032599 <br />032599 -1 <br />032599 -2 <br />040599 <br />040599 -1 <br />040599 -2 <br />040599 -3 <br />040599 -4 <br />040599 -5 <br />'7795 ALBERTSONS <br />666348 <br />984361 <br />984628 <br />FOR BANK ACCOUNT:. 1- BANK ONE 107000194 <br />Description Inv Dt Due Dt Disc Dt <br />SVS ON 2 PHONES /SHOP <br />SVS 489 2301 /WDIST <br />SVS 489 5750 /ENG <br />SVS 548- 8934/REC <br />SVS 941- 1919 /REC <br />SVS 550- 3435 /REC <br />SVS 489- 8543/REC <br />SVS 880- 2315/PD <br />SVS 907 4140 /PD <br />EASTER SUPPLIES /REC <br />EASTER SUPPLIES /REC <br />CRAFT SUPPLIES /REC <br />285 ALPINE LUMBER COMPANY <br />003 537665 CONCRETE MIX /WDIST <br />003- 539640 MISC SUPPLIES /ENG <br />003 539780 MIX /PRK <br />290 ALTA MILLA ELECTRIC CORP <br />990165 OUTLET SR CTR /REC <br />300 AMERICAN LIBRARY ASSOC. <br />041155 MEMBERSHIP RENEWAL /L <br />CASH DISBURSEMENTS EDIT <br />03/29/99 04/10/99 03/29/99 <br />04/02/99 05/10/99 04/02/99 <br />03/25/99 04/10/99 03/25/99. <br />03/26/99 04/10/99 03/26/99 <br />04/01/99 05/10/99 04/01/99 <br />04/05/99 05/10/99 04/05/99 <br />04/13/99 05/10/99 04/13/99 <br />03/31/99 04/10/99 03/31/99 <br />03/25/99 04/10/99 03/25/99 <br />03/25/99 04/10/99 03/25/99 <br />03/25/99 04/10/99 03/25/99 <br />03/25/99 04/10/99 03/25/99 <br />03/25/99 04/10/99 03/25/99 <br />03/25/99 04/10/99 03/25/99 <br />04/05/99 05/10/99 04/05/99 <br />04/05/99 05/10/99 04/05/99 <br />04/05/99 05/10/99 04/05/99 <br />04/05/99 05/10/99 04/05/99 <br />04/05/99 05/10/99 04/05/99 <br />04/05/99 05/10/99 04/05/99 <br />04/03/99 05/10/99 04/03/99 <br />04/02/99 05/10/99 04/02/99 <br />04/03/99 05/10/99 04/03/99 <br />03/08/99 04/10/99 03/08/99 <br />03/23/99 04/10/99 03/23/99 <br />03/24/99 04/10/99 03/24/99 <br />03/30/99 04/10/99 03/30/99 <br />04/12/99 05/10/99 04/12/99 <br />355 AMERICAN WATER WORKS <br />032250 -SS AWWA ANNUAL FEE STDS 03/25/99 04/10/99' <br />040599 ANNUAL MEMBERHIP REN 04/05/99 05/10/99 <br />109171 -AR STRD METHODS 20TH ED 03/29/99 04/10/99 <br />109455 -AR POSTERS FOR CLASSES/ 03/31/99 04/10/99 <br />403149 DUES- NICHOLS /WDIST 03/30/99 04/10/99 <br />03/25/99 <br />04/05/99 <br />03/29/99 <br />03/31/99 <br />03/30/99 <br />7917 AQUEOUS SOLUTION <br />16609 POOL CHEMICALS /REC 03/18/99 04/10/99 03/18/99 <br />16686 POOL CHEMICALS /REC 03/31/99 04/10/99 03/31/99 <br />Page 1 <br />JOHNSOA <br />Bank for Fund 010 <br />Inv Amt Disc Amt Pay Amt 'Eheck Amt <br />75.93 .00 75.93 75.93 <br />109.80 _00 1.09.130' 109.80 <br />265.00, <br />265.00 <br />270.00 <br />570.51 <br />.00 <br />.00 <br />.00 <br />.00 <br />265.00 <br />265.00 <br />270.00 <br />570.51 ti <br />800.00 <br />668.50 .00 668.50 1,239.01 <br />23.87 <br />13.20 <br />32.37 <br />8.53 <br />95.20 <br />50.52 <br />110.31 <br />18.49 <br />13.65 <br />10.14 <br />83.76 <br />52.25 <br />5.22 <br />24.95 <br />20.37 <br />8.98 <br />275.00 <br />505.00 <br />164.00 <br />148.00 <br />45.00 <br />170.45 <br />241.63 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00. <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />23.87 <br />13.20 <br />32.37 <br />8.53 <br />95.20 <br />50.52 <br />110.31 <br />18.49 <br />13.65 <br />10.14 <br />83.76 <br />52.25 <br />5.22 <br />24.95 <br />20.37 <br />8.98 <br />23.87 <br />493.64 <br />54.30 <br />13.45 .00 13.45 <br />20.00 .00 20.00 V <br />3.95 .00 3.95 37.40 <br />228.74 .00 228.74 V 228.74 <br />370.00 .00 370.00/ 370.00 <br />275.00 <br />505.00 <br />164.00 <br />148.00 <br />45.00 <br />170.45 <br />241.63 <br />1,137.00 <br />