Laserfiche WebLink
06/25/97 14:46:41 BATCH: 855 City of Louisville <br />ap215 -1s PERIOD:07 /01/97 <br />FOR BANK ACCOUNT: 1 Bank One <br />CASH DISBURSEMENTS EDIT <br />Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt <br />3620 ROCK CREEK LANDSCAPE INC <br />514 MCCASLIN /CENTURY LAN 06/02/97 07/10/97 06/02/97 856.00 .00 856.00 856.00 <br />3655 OLIN, ROBERT <br />UNIFOR -006 POLICE UNIFORM 06/23/97 06/23/97 06/23/97 115.00 .00 115.00 115.00 <br />3725 PEPPER, WILLIAM H. <br />15372 INSTALL LITE FIXTURE 06/10/97 07/10/97 06/10/97 96.30 .00 96.30 <br />15377 LIGHT REPAIR /WTP 06/06/97 07/10/97 06/06/97 211.50 .00 211.50 307.80 <br />3780 PITNEY BOWES INC <br />997460 3RD QTR POSTAGE METE 06/23/97 07/10/97 06/23/97. 225.00 .00 225.00 225.00 <br />3810 POSTMASTER <br />POSTAG -006 UTILITY BILLING POST 06/23/97 06/23/97 06/23/97 1,000.00 .00 1,000.00 <br />POSTAG -006 UTILITY BILLING POST 06/23/97 06/23/97 06/23/97 1,000.00 .00 1,000.00 2,000.00 <br />3820 POWER EQUIPMENT COMPANY <br />D58411 FAB ROLLER /STR 06/18/97 07/10/97 06/18/97 107.16 .00 107.16 107.16 <br />3855 PRO,HEALTH SYSTEMS <br />5404 DUMBBELLS WEIGHTS/ 06/17/97 07/10/97 06/17/97 104.52 .00 104.52 104.52 <br />3870 PRECINCT POLICE PRODUCTS <br />12489 SAFETY VEST FERGUSON 06/09/97 07/10/97 06/09/97 419.00 .00 419.00 <br />12547 SAFETY VEST- WILSON /P 04/17/97 05/10/97 04/17/97 525.00 .00 525.00 944.00 <br />Bank for Fund 010 <br />Page 9 <br />AMYJ <br />.Check Amt <br />3935 RAGULSKY, ALEX <br />-UNIFOR -006 POLICE UNIFORM 06/23/97 06/23/97 06/23/97 115.00 .00 115.00 115.00 <br />3975 RAUTENSTRAUS, JOSS AND <br />06/12/97 MAY LEGAL FEES /COURT 06/12/97 07/10/97 06/12/97 1,836.30 .00 1,836.30 1,836.30 <br />4010 RENTAL CENTER LOUISVILLE <br />118296 SUMP PUMP RENATL /WTP 05/27/97 06/10/97 05/27/97 48.00 .00 48.00 <br />119549 WEED EATER RENTAL /WT 06/17/97 07/10/97 06/17/97 42.00 .00 42.00 90.00 <br />