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08/15/97 08:57:12 BATCH: 1061 City of Louisville <br />ap215 -ls PERIOD:08 /19/97 <br />8568 BK BARNETT TIRE <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 Check Amt <br />22159 TIRE REPAIR- SWEEPER/ 07/28/97 08/10/97 07/28/97 90.00 .00 90.00 90.00 <br />8322 BLACK, CAROLYN <br />08/04/97 PROPERTY /WATER REBAT 08/11/97 09/10/97 08/11/97 153.12 .00 153.12 153.12 <br />6135 BLUE PARROT <br />081197 FOOD OUTDOOR PROGRAM 08/11/97 09/10/97 08/11/97, 54.85 .00 54.85 54.85 <br />9994 BODAR, DENIS <br />08/01/97 PROPERTY /WATER REBAT 08/11/97 09/10/97 08/11/97 125.55 .00 125.55 125.55 <br />5861 BOE, ALVIN <br />08/05/97 PROPERTY /WATER REBAT 08/11/97 09/10/97 08/11/97 48.00 .00 48.00 <br />08/05/97 PROPERTY /WATER REBAT 08/11/97 09/10/97 08/11/97 78.16 .00 78.16 126.16 <br />615 BONDI CO. <br />5220 CASH HANDLING PROGRA 07/27/97 08/10/97 07/27/97 228.00 <br />5220 CASH HANDLING PROGRA 07/27/97 08/10/97 07/27/97 456.00 <br />5220 CASH HANDLING PROGRA 07/27/97 08/10/97 07/27/97 456.00 <br />.00 <br />.00 <br />.00 <br />228.00 <br />456.00 <br />456.00 <br />Page <br />AMYJ <br />1,140.00 <br />P <br />700 BOULDER PUBLISHING <br />07/31/97 4TH OF JULY AD /EVENT 07/31/97 08/10/97 07/31/97 108.90 .00 108.90 108.90 <br />8371 BOULDER VALLEY SCHOOLS <br />97 -147 BUS SVS FOR JULY 4TH 07/04/97 08/10/97 07/04/97 1,425.62 .00 1,425.62 1,425.62 <br />5446 BOULDER WATER WELL <br />978026 PUMP REPAIR /PRK 08/06/97 09/10/97 08/06/97 190.20 :00 190.20 190.20 <br />8978 BRAND, JAMES D. <br />08/11/97 REFINISHING GYM FLOO 08/05/97 09/10/97 08/05/97 3,910.00 .00 3,910.00 3,910.00 <br />8585 BRISTOL BABCOCK INC. <br />1601 EQUIPMENT WTP 07/29/97 08/10/97 07/29/97 4,283.55 .00 4,283.55 4,283.55 <br />5458 BROWNSON,'DARWIN <br />072997 REIMS FOR EXP /WDIST '07/29/97 08/10/97 07/29/97 27.00 .00 27.00 27.00 <br />5 <br />