City Council Agenda and Packet 2000 05 16

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05/12/00 ap215-ls 11:27:29 BATCH: 6254 PERIOD: 05/16/00 Inv No. FOR BANK ACCOUNT: 2 Description Inv Dt City of Louisville CASH DISBURSEMENTS EDIT NORWEST BANK 0188735104 Due Dt Disc Dt Inv Amt General Account Disc Amt Pay Amt e,' Page gehlel 11 ------------------------------------------------------------------------------------------------------------------------------------ Check Amt 10031 RAND, MANJEET 041500 042400 REIMB CONF EXPENSES/ REIMB MAR,APR MILEAG 99 MICHAEL WELCH 042500 REC CTR REFUND 99 ROSE BLOUNT 042500-1 REC CTR REFUND 99 JUDY GARNER 042600 REC CTR REFUND 99 RICHARD HOWE 042600-1 REC CTR REFUND 99 PAMELA COOK 042600-2 REC CTR REFUND 99 WENDY,THORESEN 042600-3 REC CTR REFUND 99 DON WEBSTER 050100 REC CTR REFUND 99 DAVID KRUGER 050100-1 RECCTR REFUND 99 KAREN RICHARDS 050100-2 REC CTR REFUND 99 ANN SPARKS 050100-3 REC CTR REFUND 99 CHRIS HARBISON 050200 REC CTR REFUND 99 LAURA WILSON 050200-1 REC CTR REFUND 99 TARA KRAMS 050300 REC CTR REFUND 99 YANG WEI 050800 REC CTR REFUND 99 AUDREY FALLIK 050800-1 REC CTR REFUND 6500 RECORDED BOOKS 1034227 ADULT AUDIOBOOKS - L 04/15/00 04/24/00 04/25/00 04/2=,/00 04/26/00 04/26/00 04/26/00 04/25/00 05/04/00 04/15/00 04/24/00 05/05/00 04/25/00 05/05/00 04/25/00 05/06/00 04/26/00 05/06/00 04/26/00 05/06/00 04/26/00 04/26/00 05/06/00 04/26/00 05/01/00 05/11/00 05/01/00 05/01/00 05/11/00 05/01/00 05/01/00 05/11/00 05/01/00 05/01/00 05/11/00 05/01/00 05/02/00 05/12/00 05/02/00 05/02/00 05/12/00 05/02/00 05/03/00 05/13/00 05/03/00 05/08/00 05/18/00 05/08/00 05/08/00 05/18/00 05/08/00 04/19/00 04/29/00 04/19/00 41.50 52.39 68.15 27.60 65.00 30.00 39.00 35.00 15.00 35.00 55.00 66.25 5.00 37.70 10.00 37.35 32.50 682.70 .00 .00 41. 50 52.39 .00 68.15 .00 27.60 .00 65.00 .00 30.00 .00 39.00 .00 35.00 .00 15.00 .00 35.00 .00 55.00 .00 66.25 .00 5.00 .00 37.70 .00 10.00 .00 37.35 .00 32.50 .00 682.70 93.89 68.15 27.60 65.00 30.00 39.00 35.00 15.00 35.00 55.00 66.25 5.00 37.70 10.00 37.35 32.50 682.70