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City Council Agenda and Packet 2005 06 07
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City Council Agenda and Packet 2005 06 07
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Last modified
11/15/2021 2:03:05 PM
Creation date
11/21/2007 9:53:41 AM
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City Council Records
Doc Type
City Council Packet
Original Hardcopy Storage
5F5
Quality Check
11/21/2007
Record Series Code
45.010
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CCAGPKT 2005 06 07
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05/26/05 16 :07:34 BATCH: 19146 City of Louisville p~~;~ _ <br />ap190-pg PERIOD: 05 /26/05 PURCHASE JOURNAL calc_e <br />VENDOR NAME Qty P.O. INVOICE CHECK PAID LIQU IDATE EXPENSE ACCOUNT ~_.,_ <br />207 LISA MZLDENBERGER 030405 0 .00 DESC: TRAVEL REIMBURSE-MILDENBERGER <br />1. .00 TRAVEL REIMBURSE-MILDEDIBERGER .00 41.31 010-600-53808-00 <br /> <br /> <br />------------ <br />*** TOTAL <br />--------------- <br />*** <br /> <br />- <br />----------- <br /> <br />- <br /> <br />-- <br />---------- ----- ------ <br />.00 ----------- <br />41.31 <br /> <br />257 -- <br />JODIE FERRERA ------- ---- <br />-- <br />----- <br />052505 - <br />0 - <br />- <br />.00 ------ <br />DESC: -------- <br />TRAVEL ------------------------------------------- <br />REIMB & TERRYS PARTY <br />1. .00 TRAVEL REIMB & TERRYS PART'.t .00 45.87 010-200-52250-00 <br />2. .00 TRAVEL REIMB & TERRYS PART:t .00 137.70 010-200-53808-00 <br /> <br />*++ TOTAL <br />*** ----- ------ <br />.00 ----------- <br />183.57 <br />1131 MINES AND ASSOCIATES 060105 0 .00 DESC: JUNE OS EAP PREMS 140 EMPS <br />1. .00 JUNE O5 EAP PREMS 140 E:MPS .00 483.00 010-000-20040-00 <br /> <br />*** TOTAL <br />*** ----- ------ <br />.00 ----------- <br />483.00 <br />1250 COLORADO MUNICIPAL L 062105-2 0 .00 DESC: ANNUAL CONF-SIMMONS/CMO <br />1. .00 ANNUAL CONF-SIMMONS/CMO .00 <br />---- 319.50 010-141-53801-00 <br />------- <br />- <br /> <br />*** TOTAL <br />*** ----- -- <br />.00 - <br />-- <br />319.50 <br />1250 COLORADO MUNICIPAL L 062105-3 0 .00 DESC: ANNUAL CONF-BALSER/CMO <br />1. .00 ANNUAL CONF-BALSER/CMO .00 <br />-- 192.50 010-141-53801-00 <br />--- <br />------- <br /> *+* TOTAL *** ----- ---- <br />.00 - <br />192.50 <br />1503 GOEBEL, BELZNDA 020705 0 .00 DESC: TRAVEL REIMBURSE-GOEBEL/C:MO <br />1. .00 TRAVEL REIMBURSE-GOEHEI,/CMO <br />- <br />--- .00 <br />------ 66.55 010-141-53808-00 <br />----------- <br /> *** TOTAL *** - .00 66.55 <br />2003 MARDI GRAS CASINO 051905 0 .00 DESC: REFUNDABLE BUS DEP SR CASINO <br />1. .00 REFUNDABLE BUS DEP SR CASINO .00 300.00 010-000-21480-00 <br /> *** TOTAL *** .00 300.00 <br />- ------- <br />2063 ----------------- <br />JONES, MICHAEL ------- <br />051905 <br />0 <br />.00 <br />DESC: <br />EMP COMPUTER LOAN/BLDG DEPT <br />1. .00 EMP COMPUTER LOAN/BLDG DEP'P <br />----- .00 <br />------ 2,400.00 010-000-11521-00 <br />----------- <br /> *** TOTAL *** .00 2,400.00 <br />2132 MUTH, MEREDYTH 051805 0 .00 DESC: TRAVEL REIMBURSE-MUTH/CMO <br />1. .00 TRAVEL REIMBURSE-MUTH/(Tt0 <br />----- .00 <br />------ 34.66 010-144-53808-00 <br />----------- <br /> *** TOTAL *** .00 34.66 <br />2446 LORI VISE 051905 0 .00 DESC: TRAVEL REIMBURSE-VISE/PD <br />1. .00 TRAVEL REIMBURSE-VISE/1?D <br />- <br />-- .00 <br />------ 69.66 010-321-53808-00 <br />----------- <br /> *** TOTAL *** - <br />- .00 69.66 <br />----------------------------------- <br />------------ <br />2679 ---------- - ----- <br />DAN MAYBES ------- ----------------------- <br />052305 -- <br />0 ------------- <br />.00 ------- <br />DESC: -------- <br />TRAVEL -------- <br />REIMBURESE-MAYBES/PW <br />1. .00 TRAVEL REIMBURESE-MATH1'sS/P'W <br />----- .00 <br />------ 109.88 051-462-53808-00 <br />----------- <br /> *** TOTAL *** .00 109.88 <br />2679 DAN MAYBES 052305-1 0 .00 DESC: TRAVEL REIMBURESE-MAYBES/PW <br />1 . .00 TRAVEL REIMBURESE-MAYBES/PW <br />----- .00 <br />------ 72.75 051-462-53808-00 <br />----------- <br /> *** TOTAL *** .00 <br />--- 72.75 <br />-------------------------------------------- <br />---- - ----- <br />5458 ------------------ <br />BROWNSON, DARWIN ------ ------------------------ <br />157 - <br />0 -------------- <br />.00 ------- <br />DESC: ---- <br />DONUTS FOR CLEANUP DAY/OPS <br />1 . .00 DONUTS FOR CLEANUP DAY/OPS <br />----- .00 <br />------ 52.98 010-410-53827-00 <br />----------- <br /> *** TOTAL *** <br />----- .00 <br />------- 52.98 <br />-------------------------------------------- <br />----------- <br />5762 ----------------- <br />BREMSER, PAUL ------- ----------------------- <br />051105 -- <br />0 -------------- <br />.00 -- <br />DESC: REIMBURSE TRAVEL-BREMSER/WWTP <br />1 . .00 REIMBURSE TRAVEL-BREMS:cR/WWTP <br />----- .00 <br />------ 93.15 052-472-53808-00 <br />----------- <br /> *** TOTAL **+ .00 93.15 <br />
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