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06/25/97 14:47:09 BATCH: 855 <br />ap21S -1s PERIOD:07 /01/97 <br />City of Louisville <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 />Page 24 <br />AMYJ <br />Check Amt <br />9931 STEELWORKS CORP <br />101112. PERF TUBING /STR 05/31/97 06/10/97 05/31/97 482.03 .00 482.03 482.03 <br />9932 SKYFREIGHT INC <br />167 666' DELIVERY CHG /STR 06/16/97 07/10/97 06/16/97 10.00 .00 10.00 10.00 <br />9933 S S SERVICES <br />9768 DIESEL EMISSIONS /STR 06/16/97 07/10/97 06/16/97 315.00 .00 315.00 315.00 <br />9934 GERINGER, DONNA <br />UNIFOR -006 POLICE UNIFORM 06/23/97 07/10/97 06/23/97 10.30 .00 10.30 10.30 <br />9936 BASKHOCKEY <br />6448 EQUIPMENT FOR RESALE 06/23/97 07/10/97 06/23/97 97.87 .00 97.87 97.87 <br />9937 KOPIT, BETTY <br />06/23/97 SUMMER READING PROGR 06/23/97 07/10/97 06/23/97 150.00 .00 150.00. 150.00 <br />9938 CLOVER CLAN LIMITED LIABILITY <br />061097 WATER SVS LSV INN/ 06/10/97 07/10/97 06/10/97 450.00 .00 450.00 450.00 <br />4 <br />9939 ELLISON EDUCATIONAL EQUIPMENT <br />357421 SUMMER READING PROGR 06/13/97 07/10/97 06/13/97 204.75 .00 204.75 204.75 <br />9940 CERTIFIED BUSINESS SERVICES <br />9565 LEGAL OUT GUIDES /FIN 06/16/97 07/10/97 06/16/97 62.84 .00 62.84 62.84 <br />TOTAL PAYMENTS 317,659.03 .00 317,659.03 317,659.03 <br />