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08/15/97 08:57:26 BATCH: 1061 City of Louisville <br />ap215 -1s PERIOD:08 /19/97 <br />Inv No. Description, <br />2740 JEFFRSON COUNTY JR. <br />CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 1 Bank One Bank for Fund 010 <br />Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt <br />Page 14 <br />AMYJ <br />.Check Amt <br />2500 HONNEN EQUIPMENT CO. <br />139602 EQUIPMENT REPAIRS /PR 07/24/97 08/10/97 07/24/97 80.78 .00 80.78 <br />139862 BUCKET TEETH.FOR LOA 07/31/97 08/10/97 07/31/97 427.55 .00 427.55 508.33 <br />5606 HUDSON, CHARLES <br />08/04/97 PROPERTY /WATER REBAT 08/11/97 09/10/97 08/12/97 30.00 .00 30.00 <br />08/04/97 PROPERTY /WATER RESAT 08/11/97 09/10/97 08/12/97 82.98 .00 82.98 112.98 <br />645 HUMANE SOCIETY <br />06/97 JUNE IMPOUNDS /PD 06/30/97 07/10/97 06/30/97 250.00 .00 250.00 250.00 <br />6270 HUNT, WENDELL <br />08/01/97 PROPERTY /WATER REBAT 08/11/97 09/10/97 08/11/97 149.61 .00 149.61 149.61 <br />6119 I.C.B.O. <br />98702259 RESALE CODE BOOKS /BU 08/07/97 09/10/97 08/07/97 185.60 .00 185.60 185.60 <br />r <br />2580 I.T.S. <br />12190 TELEPHONE REPAIR 07/23/97 08/10/97 07/23/97 65.00 .00 65.00 <br />12291 PHONE REPAIR /SHOPS 08/06/97 09/10/97 08/06/97 218.40 .00 218.40 283.40 <br />2615 INGRAM <br />08/01/97 CHILREN'S BOOKS 08/01/97 09/10/97 08/01/97 1,552.78 .00 1,552.78 1,552.78 <br />8880 INGRAM BOOK COMPANY <br />08/01/97 REFERENCE BOOKS /LIB 08/01/97 09/10/97 08/01/97 106.25 .00 106.25 106.25 <br />2630 INSIDE EDGE <br />5331 PHOTO ID MATERIALS 07/31/97 08/10/97 07/31/97 1,300.00 <br />97073. JEFFCO UMPIRE FEE /RE 04/16/97 05/10/97 04/16/97 4,504.25 <br />.00 1,300.00 1,300.00 <br />2700 J S CONTRACTORS SUPPLY <br />0144652 -IN MARKING PAINT /PW 07/28/97 08/10/97 07/28/97 97.13 .00 97.13 97.13 <br />.00 4,504.25 4,504.25 <br />5571 JOHNSON, CLARA <br />08/01/97 PROPERTY /WATER RESAT 08/11/97 09/10/97 08/12/97 '48.00 .00 48.00 <br />08/01/97 PROPERTY /WATER.REBAT 08/11/97 09/10/97 08/12/97 61.32 .00 61.32 109.32 <br />