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07/31/97 12:00:37 BATCH: 995 City Oi Louisville Page 24 <br />ap215 -1s PERIOD:08 /05/97 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 />5 <br />8881 INGRAM BOOK COMPANY <br />07/01/97 ADULT BOOKS LIB 07/01/97 08/10/97 07/01/97 1,621.42 .00 1,621.42 1,621.42 <br />8929 ARAPAHOE PUMPING <br />4877 PUMPING STATION REPA 07/03/97 08/10/97 07/03/97 50.00 .00 50.00 50.00 <br />8968 S D CONSTRUCTION -CO., I <br />2 1997 CONCRETE REPLAC 07/25/97 08/10/97 07/25/97 7,565.28 .00 7,565.28 7,565.28 <br />9030 GORDANIER, CRISTI <br />UNIFOR -007 POLICE UNIFORM 07/28/97 07/28/97 07/28/97 115.00 .00 115.00 115.00 <br />9035 KINGSTON, WILLIAM <br />UNIFOR -007 POLICE UNIFORM 07/28/97 07/28/97 07/28/97 115.00 .00 115.00 115.00 <br />9076 BETTER BUSINESS CLEANING INC <br />46 CUSTODIAL SERVICE /LI 07/01/97 08/10/97 07/01/97 1,957.50 <br />48 CUSTODIAL SVCS SR/ 07/01/97 08/10/97 07/01/97 5,165.50 <br />9197 WATTS, SHAD <br />UNIFOR -007 POLICE UNIFORM 07/28/97 07/28/97 07/28/97 115.00 <br />9212 STEWART STEVENSON POWER <br />010507362 FIELD CALL /WDIST 07/11/97 08/10/97 07/11/97 393.50 <br />9235 ABROMOWICH, MICHAEL <br />UNIFOR -007 POLICE UNIFORM 07/28/97 07/28/97 07/28/97 115.00 <br />9241 FINELINE <br />1683 CAMP T- SHIRTS /REC 06/18/97 07/10/97 06/18/97 345.75 <br />9252 OPA, INC. <br />9757 LOUISVILLE ARBORETUM 07/10/97 08/10/97 07/10/97 750.00 <br />9287 STEWART ARCHITECTURE <br />5088 BID SPEC PRINTING /WW 07/21/97 08/10/97 07/21/97 302.92 <br />.00 1,957.50 <br />.00 5,165.50 7,123.00 <br />.00 115.00 115.00' <br />.00 393.50 393.50 <br />.00 115.00 115.00 <br />.00 345.75 345.75 <br />.00 750.00 750.00 <br />.00 302.92 302.92 <br />