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06/25/97 14:47:01 BATCH: 855 City of Louisville <br />ap215 -1s PERIOD:07 /01/97 <br />9376 MARTIN, WILLIAM <br />UNIFOR -006 POLICE UNIFORM <br />CASH DISBURSEMENTS EDIT <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 <br />9070 NEWMAN TRAFFIC SIGNS <br />2068990 BLADE /STR 06/11/97 07/10/97 06/11/97 219.90 .00 219.90 219.90 <br />9076 BETTER BUSINESS CLEANING INC <br />40 CLEANING CITY HALL 06/01/97 07/10/97 06/01/97 1,957.50 .00 1,957.50 <br />41 CUSTODIAL SVCS SR/ 06/01/97 07/10/97 06/01/97 5,165.50 <br />Page 20 <br />AMYJ <br />Check Amt <br />.00 5,165.50 7,123.00 <br />9197 WATTS, SHAD <br />UNIFOR -006 POLICE UNIFORM 06/23/97 06/23/97 06/23/97 115.00 .00 115.00 115.00 <br />9235 ABROMOWICH, MICHAEL <br />UNIFOR -006 POLICE UNIFORM 06/23/97 06/23/97 06/23/97 115.00 .00 115.00 115.00 <br />9287 STEWART ARCHITECTURE <br />5086 ARCHITECTURAL SERVIC 06/10/97 07/10/97 06/10/97 4,000.00 .00 4,000.00 4,000.00 <br />9319 AMERICAN DATA GROUP <br />3713 -0 ANNUAL MAINT ON SOFT 05/31/97 06/10/97 05/31/97 2,055.00 .00 2,055.00 <br />3726 -0 CHECK UPGRADES /FIN 05/31/97 06/10/97 05/31/97 480.00 .00 480.00 2,535.00. <br />i <br />9338 LAKELAND ENGINEERING EQUI <br />G -68533 ASCO VALVES /WTP 06/13/97 07/10/97 06/13/97 383.97 .00 383.97 383.97 <br />06/23/97 06/23/97 06/23/97 75.00 .00 75.00 75.00 <br />9416 SWARCO TRAFFIC SYSTEMS <br />12934 ALKYD EXTRUDED THERM 05/28/97 06/10/97 05/28/97 2,868.37 .00 2,868.37 2,868.37 <br />9428 IDEAL FENCING CORP. <br />9761 REPLACEMENT OF GATE 06/12/97 07/10/97 06/12/97 735.00 .00 735.00 735.00 <br />9443 DUPONT FLOORING SYSTEMS <br />721596020 FLOORING -CH 2ND FLOG 06/10/97 07/10/97 06/10/97 658.64 .00 658.64 658.64 <br />9469 GRISWOLD, COLLEEN <br />UNIFOR -006 POLICE UNIFORM 06/23/97 06/23/97 06/23/97 115.00 .00 115.00 115.00 <br />