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01/31/97 BATCH: 124 <br />ap215-ls PERIOD:01/28/97 <br />Inv No. <br />4350 SOCIAL ISSUES RESOURCES <br />CO-0941 RENEW SIRS CD-ROM/LI <br />4380 SPECIAL TRANSIT <br />123196 TRANSPORTATION/REC <br />4400 SPINDER, MARK <br />4415 STAIRMASTER <br />388523 <br />388571 <br />389933 <br />4480 CHRISMAN BYNUM JOHNSON <br />4490 STEINBAUGH HRDWR FURN. <br />86388 <br />86426 <br />86721 <br />4525 SUNTRONICS <br />24048 <br />4765 UNCC <br />19970123 <br />UNIFOR-001 POLICE UNIFORM <br />012497 JAN JUDGE SALARY/COU <br />4785 UNITOG RENTAL SERVICES <br />520059443 <br />520060698 <br />520061956 <br />5200690699 <br />4850 AIRTOUCH CELLULAR <br />01-05-97 SVS <br />01-05-97-1 SVS <br />01-15-97 SVS <br />01-15-97-1 SVS <br />01-15-97-2 SVS <br />01/05/97 SVS <br />01/05/97-1 SVS <br />01/05/97-2 SVS <br />01/05/97-3 SVS <br />01/05/97-4 SVS <br />01/05/97-5 SVS <br />01/05/97-6 SVS <br />01/10/97 SVS <br />MISC PARTS/REC <br />PULLY PARTS/REC <br />MISC PARTS/REC <br />LIQUID AIR MOUNTIN <br />CABLE TIES/IS <br />EXTENSION coRE/Is <br />FLUORESCENT LITE/REC <br />ANNUAL FEES/WDIST <br />UNIFORM RENTAL/WWTP <br />UNIFORMS FOR OPERATI <br />UNIFORMS FOR OPERATI <br />UNIFORM RENTAL/WWTP <br />4845 UNITED STATES WELDING <br />R208272 CYLINDER RENTAL/PRK <br />550-3435/REC <br />941-1919/REC <br />877-9975/PD <br />877-9974/PD <br />263-97,96 <br />818-0647/ENG <br />548-8934/REC <br />941-2126/PRK <br />880-2315/PD <br />908-0166/PRK <br />908-0169/PRK <br />907-4140/PD <br />ON 4 PHONES/BUIL <br />City Of Louisville <br />CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 1 Bank One <br />Description Inv Dt Due Dt Disc Dt Inv Amt <br />01/02/97 02/10/97 01/02/97 1,250.00 <br />12/31/96 01/10/97 12/31/96 <br />983.00 <br />01/28/97 01/28/97 01/28/97 115.00 <br />01/03/97 02/10/97 01/03/97 <br />01/06/97 02/10/97 01/06/97 <br />01/13/97 02/10/97 01/13/97 <br />133.25 <br />148.50 <br />70.50 <br />01/24/97 .02/10/97 01/24/97 1,300.00 <br />12/31/96 <br />12/31/96 <br />12/31/96 <br />01/14/97 <br />01/21/97 <br />01/28/97 <br />01/21/97 <br />12/31/96 <br />01/16/97 <br />01/16/97 <br />01/16/97 <br />01/16/97 <br />01/16/97 <br />01/21/97 <br />01/21/97 <br />01/21/97 <br />01/21/97 <br />01/21/97 <br />01/21/97 <br />01/21/97 <br />01/21/97 <br />01/10/97 <br />01/10/97 <br />01/10/97 <br />01/13/97 02/10/97 01/13/97 <br />01/16/97 02/10/97 01/16/97 <br />02/10/97 <br />02/10/97 <br />02/10/97 <br />02/10/97 <br />oi/i4/97 <br />01/21/97 <br />01/28/97 <br />01/21/97 <br />01/10/97 12/31/96 <br />02/10/97 <br />02/10/97 <br />02/10/97 <br />02/10/97 <br />02/10/97 <br />02/10/97 <br />02/10/97 <br />02/10/97 <br />02/10/97 <br />02/10/97 <br />02/10/97 <br />02/10/97 <br />02/10/97 <br />12/31/96 <br />12/31/96 <br />12/31/96 <br />01/16/97 <br />01/16/97 <br />01/16/97 <br />01/16/97 <br />01/16/97 <br />01/21/97 <br />01/21/97 <br />01/21/97 <br />01/21/97 <br />.01/21/97 <br />01/21/97 <br />01/21/97 <br />01/21/97 <br />15.27 <br />9.99 <br />8.99 <br />166.94 <br />270:45 <br />37.48 <br />58.59 <br />64.59 <br />37.48 <br />5.89 <br />9.35 <br />48.32 <br />12.48 <br />9.45 <br />94.10 <br />6.60 <br />6.60 <br />7.57 <br />46.20 <br />15.73 <br />19.12 <br />96.76 <br />138.65 <br />Bank for Fund 010 <br />Disc Amt Pay Amt Check Am: <br />.00 1,250.00 1,250.00 <br />.00 983.00 <br />.00 115.00 115.00 <br />.00 <br />.00 <br />.00 <br />.00 1,300.00 1,300.00 <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 />133.25 <br />148.50 <br />70.50 <br />15.27 <br />9.99 <br />8.99 <br />166.94 <br />270.45 <br />37.48 <br />58.59 <br />64.59 <br />37.48 <br />5.89 <br />9.35 <br />48.32 <br />12.48 <br />9.45 <br />94.10 <br />6.60 <br />6.60 <br />7.57 <br />46.20 <br />15.73 <br />19.12 <br />96.76 <br />138.65 <br />Page <br />AMYJ <br />983.00 <br />352.25 <br />34.25 <br />166.94 <br />270.45 <br />198.14 <br />5.89 <br />510.93 <br />