Laserfiche WebLink
<br />5/12/00 <br />p215-1s <br /> <br />11:27:28 BATCH: 6254 <br />PERIOD:05/16/00 <br /> <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br /> <br />Inv No. <br /> <br />FOR BANK ACCOUNT: 2 NORWEST BANK 0188735104 <br />Description Inv Dt Due Dt Disc Dt Inv Arnt <br /> <br />General Account <br />Disc Arnt Pay Arnt <br /> <br />Page <br />geh1e1 <br /> <br />9 <br /> <br />----------------------------------------------------------------------------------------------------------------------------- <br /> <br />.,,,Check Arnt <br /> <br />162446 <br />162579 <br />162680 <br />162748 <br /> <br />OIL,AIR FILTERS #212 <br />TRAILER,ADAPTOR #530 <br />ADAPTOR #5348/PRKS <br />WTR PUMP #3408/WDIST <br /> <br />3115 LOUISVILLE GLASS, INC. <br />4185 CH COUNCIL CHAMBERS <br /> <br />3125 LOUISVILLE TIMES <br />0100232 INVITE TO BID 2000 U <br />2510499001 FUTURES CONF DISPLAY <br /> <br />9498 LOUISVILLE TIRE & AUTO CA <br />000011720 TIRE PATCH #3422/WDI <br />000011758 FLAT REPAIR #3227/ST <br />000011822 TIRE TUBE #5328/PRKS <br /> <br />10542 M LEE SMITH PUBLISHING LLC <br />6023891-b1 LAW LETTER SUBSCRIPT <br /> <br />10929 M.V. ENTERPRISES, INC. <br />5615 DILLON, 88TH CONDUIT <br />5616 MAIN ST CONDUIT CHK/ <br />5617 PLACE TRACER WIRE/OP <br />5623 CONDUIT INSTALL/ENG <br /> <br />6961 MAGIC TOY BOX <br />050300 BOOKS, YTH SUPPLIES/ <br /> <br />10575 MARGARET M. NOVAK-TRUJILLO <br />102 CRIED BURIAL/P&R <br /> <br />208 MARK FEARER <br />042200 <br /> <br />INSTRUCTOR FEE/REC <br /> <br />3200 MARSHALL CAVENDISH CORP. <br />R502178 CHILDRENS BOOKS/LIB <br /> <br />10833 MEGGISON ENTERPRISES <br />5331 MEGASEAL CRACK FILLE <br /> <br />10276 MICROGRAPHIC SUPPLY INC <br />115423 MICROFILMING/BLDG <br /> <br />22 LISA SAHLI <br />050800 BOAT PERMIT REFUND/P <br /> <br />22 KURT HOFGARD <br />EARTHDAY1 EARTHDAY PERFORMER/P <br /> <br />22 JIMMY DUNN <br />EARTHDAY2 EARTHDAY PERFORMER/P <br /> <br />04/25/00 <br />04/27/00 <br />04/27/00 <br />04/28/00 <br /> <br />04/07/00 <br /> <br />04/29/00 <br />04/27/00 <br /> <br />04/19/00 <br />04/24/00 <br />04/25/00 <br /> <br />04/18/00 <br /> <br />04/17/00 <br />04/17/00 <br />04/17/00 <br />04/21/00 <br /> <br />05/05/00 <br />05/07/00 <br />05/07/00 <br />05/08/00 <br /> <br />04/17/00 <br /> <br />05/09/00 <br />05/07/00 <br /> <br />04/29/00 <br />05/04/00 <br />05/05/00 <br /> <br />04/28/00 <br /> <br />04/27/00 <br />04/27/00 <br />04/27/00 <br />05/01/00 <br /> <br />04/25/00 <br />04/27/00 <br />04/27/00 <br />04/28/00 <br /> <br />04/07/00 <br /> <br />04/29/00 <br />04/27/00 <br /> <br />04/19/00 <br />04/24/00 <br />04/25/00 <br /> <br />04/18/00 <br /> <br />04/17/00 <br />04/17/00 <br />04/17/00 <br />04/21/00 <br /> <br />05/03/00 05/13/00 05/03/00 <br /> <br />05/05/00 05/15/00 05/05/00 <br /> <br />04/22/00 05/02/00 04/22/00 <br /> <br />04/06/00 04/16/00 04/06/00 <br /> <br />04/18/00 04/28/00 04/18/00 <br /> <br />04/17/00 04/27/00 04/17/00 <br /> <br />05/08/00 05/18/00 05/08/00 <br /> <br />05/09/00 05/19/00 05/09/00 <br /> <br />05/09/00 05/19/00 05/09/00 <br /> <br />8.19 <br />28.48 <br />18.49 <br />54.99 <br /> <br />50.00 <br /> <br />81. 00 <br />115.00 <br /> <br />25.00 <br />25.00 <br />12.00 <br /> <br />117.00 <br /> <br />2,883.75 <br />1,008.00 <br />1,617.35 <br />838.00 <br /> <br />85.49 <br /> <br />700.00 <br /> <br />260.00 <br /> <br />142.81 <br /> <br />8,056.80 <br /> <br />135.41 <br /> <br />15.00 <br /> <br />100.00 <br /> <br />100.00 <br /> <br />.00 <br />.00 <br />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br /> <br />.00 <br />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />8.19 <br />28.48 <br />18.49 <br />54.99 <br /> <br />50.00 <br /> <br />81. 00 <br />115.00 <br /> <br />25.00 <br />25.00 <br />12.00 <br /> <br />117.00 <br /> <br />2,883.75 <br />1,008.00' <br />1,617.35 <br />838.00 <br /> <br />85.49 <br /> <br />700.00 <br /> <br />260.00 <br /> <br />142.81 <br /> <br />8,056.80 <br /> <br />135.41 <br /> <br />15.00 <br /> <br />.00 <br /> <br />100.00 <br /> <br />.00 <br /> <br />100.00 <br /> <br />1,065.25 <br /> <br />50.00 <br /> <br />196.00 <br /> <br />62.00 <br /> <br />11 7 . 00 <br /> <br />6,347.10 <br /> <br />85.49 <br /> <br />700.00 <br /> <br />260.00 <br /> <br />142.81 <br /> <br />8,056.80 <br /> <br />135.41 <br /> <br />15.00 <br /> <br />100.00 <br /> <br />100.00 <br />