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02/27/97 13:02:03 BATCH: 257 City of Louisville <br />ap215 -ls PERIOD:02 /27/97 CASH. DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 1 Bank Orie. <br />Inv No. Description Inv'Dt Due Dt <br />Disc Dt <br />Inv Amt <br />Bank for Fund 010. <br />Disc Amt Pay Amt Check Ant <br />480 AV -TECH ELECTRONICS, INC <br />13169 REPAIR DOC7JCAMERA -21 02/06/97 03/10/97 02/06/97 171.88 .00 171.88 <br />13184 REPLACE BULB FOR STR 02/10/97 03/10/97 02/10/97 7.56 .00 7.56 <br />Page 2 <br />.AMYJ <br />179.44 <br />500 BAKER TAYLOR <br />4000503881 BOOKS /LIB 01/13/97 02/10/97 01/13/97 27.87 .00 2.7.87 <br />4000513304 BOOKS /LIB 01/22/97 02/10/97 01/22/97 29.33 .00 29.33 <br />4000517522 BOOKS /LI9 01/27/97 02/10/97 01/27/97 8.52' 8.52 <br />4000517523 BOOKS /LIB 01/27/97 02/10/97 01/27/97 12.36 .00 12.36 <br />4000523323 BOOKS /LIB 02/03/97 03/10/97 02/03/97 8.40 ,.00. 8.40 <br />4000523406 BOOKS /LIB 02/04/97 03/10/97 02/04/97 450.90 .00 450.90 <br />4000523.717 BOOKS /LIB 02/04/97 03/10/97 02/04/97 5.97 .00 5.97 <br />4000524965 BOOKS /LIB 02/05/97 03/10/97 02/05/97 28.00 .00 28.00 <br />4000524966 BOOKS /LIB 02/05/97 03/10/97 02/05/97 35.80 .00 35.80 <br />4000530214 BOOKS /LIB 02/11/97 03/10/97 02/11/97 385.32 .00 385.32 <br />4000534761 BOOKS /LIB 02/18/97, 03/10/97 02/18/97 21.95 .00 21.95 <br />4000536039 BOOKS /LIB 02/18/97 03/10/97 02/18/97 40.25. .00 40.25 <br />400530215 BOOKS /LIB 02/11/97 03/10/97 02/11/97 18.68 .00 18.68 1,073.35 <br />505 BAKER TAYLOR VIDEOS <br />E22289520 VIDEO'S /LIB 01/29/97 02/10/97 01/29/97 266.20 .00 266.20 <br />E22289540 VIDEO'S /LIB 01/29/97 02/10/97 01/29/97 14.39 .00 14.39 <br />E22289550 VIDEO'S /LIB 01/28/97 02/10/97 01/28/97 14.39 .00 14.39 <br />E22297300` VIDEO'S /LIB 02/06/97 03/10/97 02/06/97 81.32 .00 81.32 <br />E22341750 VIDEO'S /LIB 02/14/97 03/10/97 02/14/97 76.26 .00 76.26 <br />S23110800 CD ROM /LIB 02/07/97 03/10/97 02/07/97 34.73 .00 34.73 <br />/'523110810 CHILDREN'S CD ROM /LI 02/07/97 03/10/97 02/07/97 34.41 .00 34.41 <br />523194180 VIDEO'S /LIB 02/17/97 03/10/97 02/17/97 51.79 .00 51.79 <br />523195800 CHILDREN'S CD ROM /LI 02/20/97 03/10/97 02/20/97 65.62 .00 65.62 639.11 <br />565 BERG, DON <br />UNIFOR 002 POLICE UNIFORMS 02/21/97 02/21/97 02/21/97 115.00 .00' 115.00 115.00 <br />575 BILLS AUTO SUPPLY <br />123865 MISC AUTO PARTS /REC 01/27/97 02/10/97 01/27/97 11.27 .00 11.27 11.27 <br />700 BOULDER PUBLISHING <br />01 -31 -97 NCWCD INCLUSION AD /P 01/31/97 02/10/97 01/31/97 1,514.70 .00 1,514.70 <br />01/31/97 EMPLOYMENT ADS /HR 01/31/97 02/10/97 01/31/97 592.20 .00 592.20 2,106.90 <br />750 BRAWNER, JAY <br />UNIFOR -002 POLICE UNIFORM 02/21/97 03/10/97 02/21/97 115.00 .00 115.00 115.00 <br />845 C.P.R.A. <br />0501 MEMBER DUES BAYSINGE 02/21/97 03/10/97 02/21/97 65.00 .00 65.00 65.00 <br />935 CENTENNIAL PRINTING <br />22471 SHUT OFF NOTICES /FIN 02/17/97 03/10/97 02/17/97 237.50 .00 237.50 <br />22471 SHUT OFF NOTICES /FIN', ,02/17/97 03/10/97 02/17/97 237.50 .00 237.50 <br />22447 STATIONARY /PRINTING .02/10/97 03/10/97. 02/10/97 541.00 .00 541.00 <br />22455 COLOR COPIES /FLT, 02/07/97 03/10/97 02/07/97 12.50 .00 12.50 <br />