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City Council Agenda and Packet 2005 09 06
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City Council Agenda and Packet 2005 09 06
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Last modified
11/15/2021 2:03:05 PM
Creation date
11/21/2007 3:40:35 PM
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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 09 06
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09/01/05 17 :11:12 BATCH: 19832 City of Louisville Page 1- <br />ap215-1s PERIOD:09/07/05 CASH DISBURSEMENTS EDIT caioren <br /> FOR BANK ACCO UNT: 2 WELLS FARGO 0188735104 General Account <br /> Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />44 EARLYWINE, VELVA JEAN <br /> 2066 SENIOR REBATES OS/18/OS 08/28/05 08/18/05 103.13 .00 103.13 103.13 <br />44 BRAULT, JAMES W <br /> 2103 SENIOR REBATES 08/23/05 09/02/05 08/23/05 103.13 .00 103.13 103.13 <br />44 WATTS, MARY KAREN <br /> 2618 SENIOR REBATES 08/18/05 08/28/05 08/18/05 103.13 .00 103.13 103.13 <br />44 BODEN, SHARON R <br /> 2654 SENIOR REBATES 08/18/05 08/28/05 08/18/05 103.13 .00 103.13 103.13 <br />44 KLOEPFER, DAVID J <br /> 2935 SENIOR REBATES 08/18/05 08/28/05 OB/18/OS 103.13 .00 103.13 103.13 <br />44 KAGOHARA, SUMIE <br /> 2957 SENIOR REBATES 08/24/05 09/03/05 08/24/05 103.13 .00 103.13 103.13 <br />44 UNRAU, WILLIAM E <br /> 2974 SENIOR REBATES 08/].8/05 08/28/05 08/18/05 103.13 .00 103.13 103.13 <br />44 MARTELLA ROSE E <br /> 3155 SENIOR REBATES 08/7.8/05 08/28/05 08/18/05 86.85 .00 86.85 <br /> 3155 SENIOR REBATES 08/7.8/05 08/28/05 OB/18/OS 48.00 .00 48.00 134.85 <br />44 ANDERSON, ROLLIN <br />3416 SENIOR REBATES <br />08/:l8/OS <br />08/28/05 <br />08/18/05 <br />103.13 <br />.00 <br />103.13 <br />103.13 <br />44 ENRIETTO, JUNE G <br />3453 SENIOR REBATES <br />OB/:L8/OS <br />08/28/05 <br />08/18/05 <br />100.65 <br />.00 <br />100.85 <br />100.85 <br />44 MARTELLA, MP.RGUIRETE <br />SENIOR REBATES <br />08/'18/05 <br />08/28/05 <br />08/18/05 <br />103.13 <br />.00 <br />103.13 <br />103.13 <br /> 3551 <br />44 NESHEIM, JANET ANN <br />3596 NESHEIM, JANET ANN <br />08/26/05 <br />09/05/05 <br />08/26/05 <br />103.12 <br />.00 <br />103.12 <br />103.12 <br />44 PARKER, JOHN D <br />3873 SENIOR REBATES <br />08/18/05 <br />08/28/05 <br />08/18/05 <br />48.00 <br />.00 <br />48.00 <br /> 3873 SENIOR REBATES 08/18/05 08/28/05 OB/18/OS 98.25 .00 98.25 146.25 <br />44 PAXTON, ELIZABETH <br />4104 SENIOR REBATES <br />08/25/05 <br />09/04/05 <br />08/25/05 <br />103.13 <br />.00 <br />103.13 <br /> 4104 SENIOR REBATES 08/25/05 09/04/05 08/25/05 48.00 .00 48.00 151.13 <br />44 SULLIVAN, RICHARD <br /> 4281 SENIOR REBATES OB/18/OS 08/28/05 08/18/05 30.00 .00 30.00 <br /> 4281 SENIOR REBATES 08/18/05 08/28/05 08/18/05 80.48 .00 80.48 110.48 <br />44 OHANNESSIAN, EVA <br /> 4319 SENIOR REBATES OB/18/05 08/28/05 08/18/05 48.00 .00 48.00 <br /> 4319 SENIOR REBATES OB/18/OS 08/28/05 08/18/05 102.92 .00 102.92 150.92 <br />
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