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5/29/97 13:50:23 BATCH: 735 City of Louisville <br />p215 -ls PERIOD:06 /03/97 <br />3935 RAGULSKY, ALEX <br />UNIFOR -005 POLICE UNIFORM <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 <br />Inv Amt <br />3975 RAUTENSTRAUS, JOSS AND <br />05/13/97 APRIL LEGAL FEES /COU 05/13/97 06/10/97 05/13/97 1,526.00 <br />Disc Amt Pay Amt <br />05/20/97 05/20/97 05/20/97 115.00 .00 115.00 115.00 <br />.00 1,526.00 1,526.00 <br />4010 RENTAL CENTER LOUISVILLE <br />115812 TILLER RENTAL /PRK 04/18/97 05/10/97 04/18/97 12.00 .00 12.00 <br />116464 WEED EATER /WTP 04/29/97 05/10/97 04/29/97 59.00 .00 59.00 <br />116501 WEED EATER /WTP 04/30/97 05/10/97 04/30/97 54.00 .00 54.00 <br />116505 KNEE KICKER /CUST 04/30/97 05/10/97 04/30/97 6.00 .00 6.00 <br />117445 TRENCHER RENTAL /WWTP 05/13/97 06/10/97 05/13/97 150.00 .00 150.00 <br />4025 RESPOND 1ST AID SYSTEMS <br />056663 MEDICAL SUPPLIES /PRK 05/19/97 06/10/97 05/19/97 79.08 .00 79.08 <br />056664 MEDICAL SUPPLIES /PRK 05/19/97 06/10/97 05/19/97 8.20 ..00 8.20 <br />'56677' 1ST AID SUPPLIES /PD 05/10/97 06/10/97 05/10/97 52.67 .00 52.67 139.95 <br />4050, PATTEN, JANE <br />UNIFOR -005 POLICE UNIFORM 05/20/97 05/20/97. 05/20/97 115.00 .00 <br />4060 RIGGI,NS, JERRY <br />UNIFOR -005 POLICE UNIFORM 05/20/97 05/20/97 05/20/97 115.00 .00 _G 115.00 <br />4100 ROCKY MTN PEST CONTROL, I' <br />1 403011 PEST CONTROL /REC 05/22/97 06/10/97 05/22/97 47.70 .00 <br />4380 SPECIAL TRANSIT <br />05/13/97 TRANSPORTATION /REC 05/13/97 06/10/97 05/13/97 1,063.00 .00 1,063.00. 1,063.00 <br />4400 SPINDER, MARK <br />UNIFOR -005 POLICE UNIFORM' 05/20/97 .05/20/97 05/20/97 115.00 .00 115.00 115.00 <br />4415 STAIRMASTER <br />408779 REPAIR STAIRMASTER 4 05/13/97 06/10/97 05/13/97 82.00 .00 82.00 82.00 <br />4445 STARR'S CLOTHING <br />2030 SAFETY BOOTS TEETZEL 05/15/97 06/10/97 05/15/97 89.99 .00 89.99 <br />5418 BOOTS JEANS BERNHA 04/10/97 05/10/97 04/10/97 150.07 .00 150.07 <br />5739 JEANS TEETZEL /PRK 05/14/97 06/10/97 05/14/97 139.75 .00 139.75 <br />5779 SAFETY SHOES /PRK 05/22/97 06/10/97 05/22/97 71.96 .00 71.96 <br />Page 8 <br />AMYJ <br />Check Amt <br />281.00 <br />115.00 115'.00 <br />47.70 47.70 <br />451.77 <br />