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06/25/97 14:46:53 BATCH: 855 City of Louisville Page 15 <br />ap215 -1s PERIOD:07 /01/97 CASH DISBURSEMENTS EDIT AMYJ <br />FOR BANK ACCOUNT: 1 Bank One Bank for Fund 010 <br />Inv No. Description, Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt ,Check Amt <br />6933 WILSON, STEVE <br />06/23/97 BASKET BALL CAMP FEE 06/23/97 07/10/97 06/23/97 3,500.00 .00 3,500.00 3,500.00 <br />6950 ANIMALHOUSE VETERINARY CL <br />05/29/97 MAY FELINE CREMATION 05/29/97 06/10/97 05/29/97 55..00 .00 55.00 55.00 <br />7009 WRC ENGINEERING INC. <br />1859/21 1997 DEVELOPMENT DRA 06/05/97 07/10/97 06/05/97 215.32 .00 215.32 215.32 <br />7113 NEVE'S UNIFORMS, INC. <br />G 78988 AMMUNITION PD 06/04/97 07/10/97 06/04/97 1,289.60 .00 1,289.60 1,289.60 <br />7228 LEE, DAVID <br />06/23/97 TRAVEL REIMS /ADMIN 06/23/97 07/10/97 06/23/97 52.08 .00 52.08 52.08 <br />7321 PRIDE, ROBERT L. <br />UNIFOR -006 POLICE UNIFORM. 06/23/97 06/23/97 06/23/97 115.00 .00 115.00 115.00 <br />7322 XEROX CORPORATION <br />056890991 COPIER USAGE /CITY HA 06/02/97 07/10/97' 06/02/97 391.46 .00 391.46 391.46 <br />7325 CYCLES OF BOULDER <br />201842 OIL /WDIST 06/11/97 07/10/97 06/11/97 19.75 .00 19.75 19.75 <br />7332 LYNN CALLOW PLUMBING <br />06/1D/97 WATER SVS TO OLD LSV 06/10/97, 07/10/97 06/10/97 225.00 .00 225.00 <br />225.00 <br />7390 COAL CREEK ELEMENTARY SCH <br />05/08/97 PARK DEPOSIT REF /P&R. 05/08/97 06/10/97 05/08/97 50.00 .00 50.00 50.00 <br />7475 BRENTON BUSINESS FORMS <br />022787 OVERDUE POSTCARDS /LI 06/02/97 07/10/97 06/02/97 460.00 .00 460.00 460.00 <br />7481 TOTAL INSTRUMENT SERVICE <br />441613 CALIBRATION INSPEC 04/25/97 05/10/97 04/25/97 90.00 .00 90.00 90.00 <br />