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06/30/99 18:19:21 BATCH: 4472 <br />ap215 -ls PERIOD:07 /06/99 <br />Inv No. <br />1685 DESIGN -TEC <br />14410 <br />BENCH -PD RECPT /CUST <br />1505 DPC INDUSTRIES, INC. <br />01320465 CHEMICAL SUPPLIES <br />01320871 CHEMICAL SUPPLIES <br />D01319258 GAS CYLINDER RENTAL/ <br />8093 EARL'S SAW SHOP <br />94587 WEEDEATER BLADES /WTP <br />94681 WEEDEATER BLADES /WTP <br />1785 ECO- CYCLE, INC <br />124600 MAR REC CTR RECYCLES <br />124648 APR REC L RECYCLES <br />1830 ELWOOD POWER <br />17521 <br />17597 <br />9838 ENVIRONMENTAL <br />485443 <br />496529 <br />500171 <br />500172 <br />500173 <br />EQUIPMENT IN <br />HANGER, PRESS GAUGE/ <br />FERTLIZER SPRDER /PRK <br />CARE, INC. <br />IRRIGATION PROJECT <br />IRRIGATION PROJECT <br />MOWING SERVICES PA <br />MOWING SERVICES PA <br />SPRINKLER SYSTEM MAI <br />10774 ESSENTIAL SAFETY PRODUCTS <br />180294 EQUIPMENT REPAIR 0 <br />180294 -SHP SHIP CHRG ON P.O. /WT <br />1915 EXQUISITE ENTERPRISE INC <br />553217 TROHPIES FOR GOLF TO <br />1945 FALCON SUPPLY COMPANY <br />99456 TRBLSHOOT DECHLOR /WW <br />10609 FALSE ALARM REDUCTION ASSOC <br />99 -00 -136 2ND HALF DUES /PD <br />1970 FEDERAL EXPRESS. CORP. <br />483079117 SHIPPING CHRG /BLDG <br />9241 FINELINE <br />19006 BANNER ADULT /REC <br />19050 YTH PRINTING /REC <br />2080 FOLIAGE DESIGN SYSTEMS, I <br />9831 PLANT MAINT- CH /CUST <br />10271 FOOTHILLS VEGETATION MGMT <br />157 NOXIOUS WEED CONTROL <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br />FOR. BANK ACCOUNT: 2 NORWEST BANK 0188735104 <br />Description Inv Dt Due Dt Disc Dt Inv Amt <br />06/17/99 07/10/99 06/17/99 <br />06/01/99 07/10/99 06/01/99 <br />06/09/99 07/10/99 06/09/99 <br />05/31/99 06/10/99 05/31/99 <br />06/18/99 07/10/99 06/18/99 <br />06/18/99 07/10/99 06/18/99 <br />06/09/99 07/10/99 06/09/99 <br />06/11/99 07/10/99 06/11/99 <br />04/30/99 <br />05/28/99 <br />06/15/99 <br />06/15/99 <br />06/15/99 <br />05/10/99' <br />06/10/99 <br />07/10/99 <br />07/10/99 <br />07/10/99 <br />04/30/99 <br />05/28/99 <br />06/15/99 <br />06/15/99 <br />06/15/99 <br />06/10/99 07/10/99 06/10/99 <br />06/01/99 07/10/99 06/01/99 <br />335.00 .00 335.00 335.00 <br />1,162.50 <br />492.00 <br />60.00 <br />03/31/99 04/10/99 03/31/99 1„879.71 <br />04/30/99 05/10/99 04/30/99 1,256.94 <br />17.01 <br />236.49 <br />4,158.00 <br />9,237.00 <br />351.43 <br />11,774.00 <br />1,971.43 <br />06/10/99 07/10/99 06/10/99 579.00 <br />30.96 <br />06/23/99 07/10/99 06/23/99 716.00 <br />06/10/99 07/10/99 06/10/99 45.00 <br />06/01/99. 07/10/99 06/01/99 25.00 <br />05/26/99 06/10/99 05/26/99 4.75 <br />06/14/99 07/10/99 06/14/99 20.00 <br />06/16/99 07/10/99 06/16/99 <br />272.00. <br />129.50 <br />06/02/99 .07/10/99 06/02/99 740.03 <br />General Account <br />Disc.Amt Pay Amt Check Amt <br />.00 1,162.50 <br />.00 492.00 <br />.00 60.00 1,714.50 <br />8.91 .00 8.91 <br />119.85 .00 119.85 <br />.00 1,879.71 <br />.00 1,256.94 3,136.65 <br />.00 17.01 <br />.00 236.49 <br />.00 579.00 <br />.00 30.96 <br />.00 716.00 <br />.00 45.00 <br />.00 25.00 <br />.00 4.75 <br />.00 20.00 <br />.00 272.00 <br />.00 129.50 <br />.00 740.03 <br />Page 6 <br />gehlei <br />128.76 <br />253.50 <br />.00 4,158.00 <br />.00 9,237.00 <br />.00 351.43 <br />.00 11,774.00 <br />.00 1,971.43 27,491.86 <br />609.96 <br />716.00 <br />45.00 <br />25.00 <br />4.75 <br />292.00 <br />129.50 <br />740.03 <br />