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09/21/00 <br />a 215-1s <br />P 16:42:41 BATCH: 6980 <br /> <br />PERIOD:09/21/00 <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br /> <br />Page 1 <br /> gehlel <br /> <br /> <br /> <br /> <br /> <br />774 FOR BANK ACCO <br />Inv No. Descrl tion <br />'-- <br /> <br />------------- <br />-------------------P- <br />AVERY DENNISON CORPORATION UNT: 2 NORWEST HANK 0188735704 <br />Inv Dt Due Dt Disc Dt <br /> <br />_____ <br />------------------------------ <br />Inv Amt <br />-- <br />_______ <br /> <br />~- <br />General <br />- Disc Amt <br />Account <br />Pa Amt <br />Y <br /> <br />"' <br />Check Am^ <br />` <br /> 187272 <br />5595 THERMOPLASTIC - PW C <br />CR: STREET SUPPLIES/ 07/10/00 <br />05/22/00 07/20/00 <br />06/01/00 07/10/00 3 <br />05/22/00 ,955.00 <br />235.00- <br />~00 <br />.00 <br />3,955.00 <br />235.00- <br /> <br />3,720.00 <br />700 BOULDER PUBLI SHING <br /> 78490001 <br />78490002 <br />78490003 <br />.2849'0004 <br />?8490006 <br />78490007 <br />78490008 <br />78490009 <br /> <br />78552901 <br />78552902 <br />t0661382 <br />70661990 <br />70664533 __ <br />70664543 <br />70668878 <br />70668892 <br />70668912 <br />7661999 SK RACE AD/CA <br />SK RACE AD/CA <br />SK RACE/CA <br />SK RACE/CA <br />SK RACE AD/CA <br />SK RACE AD/CA <br />SK RACE/CA <br />SK RACE/CA <br /> <br />PSCO MTG/CA _ <br />PSCO MTG/CA <br />PUB NOT MAINST BUS I <br />PUB NOT ORD 1341/CA <br />BRD OF ADJ-PUB NOT-E <br />BRD OF ADJ-PUH NOT-S <br />KREUTZMAN CONST/PL <br />CO TECH LAND CO LOTS <br />CO TECH LAND LOT 1&2 <br />PUB NOT ORD 1340/CA OB/11/00 <br />OB/16/00 <br />08/23/00 <br />08/30/00 <br />08/12/00 <br />08/16%00 <br />08/23/00 <br /> <br />08/30/00 <br />08/19/00 <br />08/22/00' <br />07/26/00 <br />07/30/00 <br />08/06/00 <br />08/06/00 <br />08/27/00 <br />08/27/00 <br />08/27/00 <br />07/29/00 08/21/00 <br />08/26/00 <br />09/02/00 <br />09/09/00 <br />08/22/00 <br />08/26/00 <br />09/02/00 <br /> <br />09/09/00 <br />08/29/00- <br />09/01/00 <br />08/05/00 <br />08/09/00 <br />08/16/00 <br />08/16/00 <br />09/06/00 <br />09/06/00 <br />.09/06/00 <br />08/08/00 08/11/00 <br />08/16/00 <br />08/23/00 <br />08/30/00 <br />08/12/00 <br />08/16/00 <br />08/23/00 <br /> <br />08/30/00 <br />-08/19/00 <br />08/22/00 <br />07/26/00 <br />07/30/00 <br />08/06/00 <br />08/06/00 <br />08/27/00 <br />08/27/00 <br />08/27/00 <br />07/29/00 60.00 <br />60.00 <br />60,00 <br />60.00 <br />60.00 <br />60.00 <br />60.00 <br /> <br />60.00 <br />281.04 <br />281.04 <br />64.40 <br />22 OS <br />.53.55 <br />53.55 <br />51.45 <br />52.50 <br />51.45 <br />28.35 <br />~00 <br />'00 <br />.00 <br />~00 <br />00 <br />00 <br />•00 <br />.00 <br /> <br />00 <br />00 <br />.gip <br /> <br />~00 <br />.00 ~ <br /> <br />.00 <br /> <br />.00 <br />60.00 <br />60.00 <br />60.00 <br />60.00 <br />60.00 <br />60.00 <br />60.00 <br />60.00 <br /> <br />281.04 <br />281.04 <br />64.40 <br />22.05 <br />53.55 <br />53.55 <br />51.45 <br />52.50 <br />51.45 <br />28.35 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />19.38 <br />2363 JANE TURK ` <br /> 091500 REIMB MTG EXPENSES/H 09/15/00 09/25/00 09/15/00 76.30 <br />.00 <br />76.30 <br />76.30 <br />6528 LEBECK, LINDA <br /> 092100 PER DIEM-CAMCA SEMIN 09/21/00 10/O1/00 09/21/00 66.50 .00 <br />66.50 <br />66.50 <br />10031 RAND, MANJEET <br /> U73000 <br />091800 REIMH MAY-JULY MILEA <br />REIMB AUG-SEPT 15 MI 07/30/00 <br />09/18/00 08{09/00 <br />09/28/00 07/30/00 <br />09/18/00 58.40 <br />29.67 .00 <br />-00 <br />58.40 <br />29.67 <br /> <br />88.07 <br /> <br /> <br />OTAL PAYMENTS ----- <br /> <br />5, ------- -- <br /> <br />370.25 ---------- <br />-- <br />.00 <br />---------- - <br />5,370.25 <br />----------- <br />5,370.25 <br />