Laserfiche WebLink
07/31/97 12:00:34 BATCH: 995 city of Louisville <br />ap215 -1s PERIOD:08 /05/97 <br />CASH DISBURSEMENTS.EDIT <br />Page 22 <br />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 />8267 SUTTON /WELLER INC. <br />146 GRAVE DIGGING DONOFR 07/18/97 08/10/97 07/18/97 600.00 .00 600.00 <br />146 GRAVE DIGGING- DESANT 07/18/97 08/10/97 07/18/97 600.00 .00 600.00 <br />146 GRAVE DIGGING HORTON 07/18/97 08/10/97 07/18/97 600.00 .00 600.00 <br />151 RESTROOM SPORTS FA 07/24/97 08/10/97 07/24/97 14,571.00 .00 14,571.00 16,371.00 <br />8286 RMWEA <br />07/18/97 CONF- C0PELAND /WTP 07/18/97 08/10/97 07/18/97 261.00 .00 261.00 <br />07/24/97 ANNUAL SEM- LIEURANCE 07/24/97 08/10/97 07/24/97 120.00 .00 120.00 381.00 <br />8358 DORE, BRAD <br />UNIFOR -007 POLICE UNIFORM 07/28/97 07/28/97 07/28/97 115.00 .00 115.00 115.00 <br />8359 BURTNESS, JOSEPH <br />UNIFOR -007 POLICE UNIFORM 07/28/97 07/28/97 07/28/97 115.00 .00 115.00 115.00 <br />8361 INTOXIMETERS INC <br />97009604 SENSOR IV MOUTHPIECE 05/07/97 06/10/97 05/07/97 38.00 .00 38.00 38.00 <br />8371 BOULDER VALLEY SCHOOLS <br />97 -143 TRANSPORTATION -SUMME 07/14/97 08/10/97 07/14/97 104.00 .00 104.00 <br />9,6 -145 TRANSPORTATION -SUMNE 07/11/97 08/10/97 07/11/97 269.00 .00 269.00 373.00 <br />8501 GREENWALD, CHRISTOPHER <br />07/28/97 TRAVEL REIMS /BUILD 07/28/97 08/10/97 07/28/97 38.93 .00 38.93 38.93 <br />8513 SAFETY.& CONSTRUCTION SUP <br />15700 PAINT /WDIST 07/15/97 08/10/97 07/15/97 54.50 .00 54.50 <br />15753 SIGNS STANDS /STR 07/17197 08/10/97 07/17/97 289.72 <br />8535 CONOCO, INC. STORE #06442 <br />414429 JUNE CAR WASHES /PD 07/18/97 08/10/97 .07/18/97 258.00 .00 258.00 258.00 <br />8593 COMPLEAT COMPUTER CARE <br />1390 TYPEWRITER REPAIR /PW 07/16/97 08/10/97 07/16/97 36.25 .00 36.25 36.25 <br />8614 CRALL BOWES INC <br />41 ROAD BASE PW ENG 06/17/97 07/10/97 06/17/97 1,339.79 <br />.00 289.72 344.22 <br />.00 1,339.79 1,339.79 <br />