Laserfiche WebLink
04/15/10 10:19:34 BATCH: 71897 City of Louisville <br />ap215 -ls PERIOD:04 /20/10 <br />Inv No. <br />2615 INGRAM <br />49937705 <br />49960829 <br />50002028 <br />50030570 <br />50047749 <br />50059452 <br />50140007 <br />50191074 <br />50317622 <br />50365269 <br />50503107 <br />8881 INGRAM BOOK COMPANY <br />49877873 <br />49937704 <br />50030569 <br />50047748 <br />50052087 <br />50157251 <br />50157252 <br />50191072 <br />50191073 <br />50206724 <br />50263048 <br />50353695 <br />50353696 <br />50353697 <br />50503105 <br />50503106 <br />50515054 <br />50582387 <br />10013 K &J POWER SWEEPING & STRIPING <br />103125 MAR 10 POWER SWEEP L <br />12747 KAY J GAZAWAY <br />040910 FALL FESTIVAL ORGANS <br />13381 KERWIN PLUMBING & HEATING, INC <br />206596 <br />206597 <br />206598 <br />206599 <br />Description <br />CHILDRENS BOOKS AND <br />CHILDRENS BOOKS AND <br />CHILDRENS BOOKS AND <br />CHILDRENS BOOKS AND <br />CHILDRENS BOOKS AND <br />CHILDRENS BOOKS AND <br />CHILDRENS BOOKS AND <br />CHILDRENS BOOKS AND <br />CHILDRENS BOOKS AND <br />CHILDRENS BOOKS AND <br />CHILDRENS BOOKS AND <br />ADULT BOOKS AND MEDI <br />ADULT BOOKS AND MEDI <br />ADULT BOOKS AND MEDI <br />ADULT BOOKS AND MEDI <br />ADULT BOOKS AND MEDI <br />ADULT BOOKS AND MEDI <br />ADULT BOOKS AND MEDI <br />ADULT BOOKS AND MEDI <br />ADULT BOOKS AND MEDI <br />ADULT BOOKS AND MEDI <br />ADULT BOOKS AND MEDI <br />ADULT BOOKS AND MEDI <br />ADULT BOOKS AND MEDI <br />ADULT BOOKS AND MEDI <br />ADULT BOOKS AND MEDI <br />ADULT BOOKS AND MEDI <br />ADULT BOOKS AND MEDI <br />ADULT BOOKS AND MEDI <br />RPL SHOWER WITH STOO <br />PLUMBING REPAIRS OLD <br />REPAIR HOT WATER LIN <br />REPLACED SHOWER VALV <br />13357 LANGE CONTAINMENT SYSTEMS, INC <br />200068 TANK LINER <br />6446 LIBRARY CORPORATION <br />2010060214 ITS.MARC /AV ACCESS 7 <br />CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 3 FIRST NATIONAL BANK OF COLO <br />Inv Dt Due Dt Disc Dt Inv Amt <br />03/02/10 04/01/10 03/02/10 <br />03/02/10 04/01/10 03/02/10 <br />03/04/10 04/03/10 03/04/10 <br />03/05/10 04/04/10 03/05/10 <br />03/05/10 04/04/10 03/05/10 <br />03/07/10 04/06/10 03/07/10 <br />03/10/10 04/09/10 03/10/10 <br />03/12/10 04/11/10 03/12/10 <br />03/18/10 04/17/10 03/18/10 <br />03/19/10 04/18/10 03/19/10 <br />03/26/10 04/25/10 03/26/10 <br />02/26/10 03/28/10 02/26/10 <br />03/02/10 04/01/10 03/02/10 <br />03/05/10 04/04/10 03/05/10 <br />03/05/10 04/04/10 03/05/10 <br />03/07/10 04/06/10 03/07/10 <br />03/11/10 04/10/10 03/11/10 <br />03/11/10 04/10/10 03/11/10 <br />03/12/10 04/11/10 03/12/10 <br />03/12/10 04/11/10 03/12/10 <br />03/12/10 04/11/10 03/12/10 <br />03/16/10 04/15/10 03/16/10 <br />03/19/10 04/18/10 03/19/10 <br />03/19/10 04/18/10 03/19/10 <br />03/19/10 04/18/10 03/19/10 <br />03/26/10 04/25/10 03/26/10 <br />03/26/10 04/25/10 03/26/10 <br />03/26/10 04/25/10 03/26/10 <br />03/30/10 04/29/10 03/30/10 <br />03/31/10 04/30/10 03/31/10 <br />04/09/10 05/09/10 04/09/10 <br />04/02/10 05/02/10 04/02/10 <br />04/02/10 05/02/10 04/02/10 <br />04/02/10 05/02/10 04/02/10 <br />04/02/10 05/02/10 04/02/10 <br />04/05/10 05/05/10 04/05/10 <br />03/23/10 04/22/10 03/23/10 1,395.00 <br />12 <br />388.48 <br />121.94 <br />248.65 <br />106.98 <br />8.79 <br />26.56 <br />163.93 <br />105.64 <br />464.58 <br />252.34 <br />205.03 <br />59.69 <br />183.20 <br />100.50 <br />54.20 <br />127.84 <br />413.66 <br />90.26 <br />14.29 <br />123.48 <br />27.84 <br />42.88 <br />69.71 <br />137.93 <br />28.54 <br />84.65 <br />319.10 <br />19.95 <br />13.75 <br />165.00 <br />2,000.00 <br />1,800.00 <br />1,240.00 <br />1,625.00 <br />355.97 <br />947.46 <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 />.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 />388.48 <br />121.94 <br />248.65 <br />106.98 <br />8.79 <br />26.56 <br />163.93 <br />105.64 <br />464.58 <br />252.34 <br />205.03 <br />59.69 <br />183.20 <br />100.50 <br />54.20 <br />127.84 <br />413.66 <br />90.26 <br />14.29 <br />123.48 <br />27.84 <br />42.88 <br />69.71 <br />137.93 <br />28.54 <br />84.65 <br />319.10 <br />19.95 <br />13.75 <br />165.00 <br />2,000.00 <br />1,800.00 <br />1,240.00 <br />1,625.00 <br />355.97 <br />947.46 <br />Page 4 <br />dianek <br />General Operating Account <br />Disc Amt Pay Amt Check Amt <br />2,092.92 <br />1,911.47 <br />165.00 <br />2,000.00 <br />5,020.97 <br />947.46 <br />.00 1,395.00 1,395.00 <br />