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City Council Agenda and Packet 2000 05 16
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City Council Agenda and Packet 2000 05 16
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Last modified
3/11/2021 2:01:58 PM
Creation date
10/1/2009 3:36:02 PM
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City Council Records
Doc Type
City Council Packet
Signed Date
5/16/2000
Original Hardcopy Storage
5A6
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CCAGPKT 2000 05 16
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<br />5/12/00 <br />p215-ls <br /> <br />11:27:26 BATCH: 6254 <br />PERIOD: 05/16/00 <br /> <br />Inv No. <br /> <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <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 />geh1el <br /> <br />2 <br /> <br />------------------------------------------------------.----------------------------------------------------------------------------- <br /> <br />Check Arnt <br /> <br />9774 AVERY DENNISON CORPORATION <br />182919 STREET SUPPLIES - OP <br />182925 STOP SIGNS/STR <br /> <br />10973 B.C. PROPERTIES, LTD. LLC <br />2000-006 MONTHLY OFFICE LEASE <br /> <br />500 BAKER & TAYLOR <br /> <br />0000623889 <br />4001544320 <br />4001591917 <br />4001603129 <br />4001603130 <br />4001603131 <br />4001604589 <br />4001607194 <br />4001621609 <br />4001621610 <br />4001621611 <br />4001621612 <br />4001621613 <br />4001621614 <br />4001624223 <br />4001624224 <br />4001624225 <br />4001624932 <br />4001629925 <br />4001629926 <br />4001631339 <br />4001631340 <br />4001644102 <br />4001644103 <br />4001650628 <br />4~01650629 <br />4001650630 <br />4001654558 <br />4001656284 <br />4001658616 <br /> <br />CR: CHILDREN'S BOOKS <br />CHILDREN'S BOOKS/LIB <br />CHILDREN'S BOOKS/LIB <br />CHILDREN'S BOOKS/LIB <br />CHILDREN'S BOOKS/LIB <br />CHILDREN'S BOOKS/LIB <br />REFERENCE BOOKS/LIB <br />CHILDREN'S BOOKS/LIB <br />CHILDREN'S BOOKS/LIB <br />CHILDREN'S BOOKS/LIB <br />CHILDREN'S BOOKS/LIB <br />CHILDREN'S BOOKS/LIB <br />CHILDREN'S BOOKS/LIB <br />CHILDREN'S BOOKS/LIB <br />CHILDREN '.S BOOKS/LIB <br />CHILDREN'S BOOKS/LIB <br />CHILDREN'S BOOKS/LIB <br />REFERENCE BOOKS/LIB <br />CHILDREN'S BOOKS/LIB <br />CHILDREN'S BOOKS/LIB <br />ADULT BOOKS/LIB <br />ADULT BOOKS/LIB <br />CHILDREN'S BOOKS/LIB <br />CHILDREN'S BOOKS/LIB <br />ADULT BOOKS/LIB <br />ADULT BOOKS/LIB <br />ADULT BOOKS/LIB <br />CHILDREN'S BOOKS/LIB <br />ADULT BOOKS/LIB <br />REFERENCE BOOKS/LIB <br /> <br />505 BAKER & TAYLOR VIDEOS <br />APR 2000 CHILDREN'S CO,VIDEOS <br />APR2000 ADULT CO'S VIDEOS & <br /> <br />7636 BAKER & TAYLOR-CONT ACCT <br />3003423678 BOOKS - LIB <br />3003443851 BOOKS - LIB <br />3003459846 BOOKS - LIB <br /> <br />9076 <br /> <br />BETTER <br />498 <br />500 <br />516 <br />522 <br />523 <br />532 <br /> <br />BUSINESS CLEANING INC <br />5/1-15 CUSTODIAL SER <br />5/1-15 CUSTODIAL SER <br />APR JANITORIAL SERVI <br />3/21-4/20 ART CTR CU <br />3/21-4/20 SHOPS CLEA <br />HR APR CUSTODIAL SRV <br /> <br />570 BIBLIOGRAPHlCAL CENTER <br />011833 DATABASE SUBSCRIPTIO <br /> <br />04/24/00 <br />04/24/00 <br /> <br />05/04/00 <br /> <br />03/21/00 <br />01/19/00 <br />02/28/00 <br />03/07/00 <br />03/07/00 <br />03/07/00 <br />03/08/00 <br />03/09/00 <br />03/22/00 <br />03/22/00 <br />03/22/00 <br />03/22/00 <br />03/22/00 <br />03/22/00 <br />03/24/00 <br />03/24/00 <br />03/24/00 <br />03/24/00 <br />03/28/00 <br />03/28/00 <br />03/29/00 <br />03/29/00 <br />04/10/00 <br />04/10/00 <br />04/13/00 <br />04/13/00 <br />04/13/00 <br />04/17/00 <br />04/19/00 <br />04/20/00 <br /> <br />04/30/00 <br />04/30/00 <br /> <br />03/30/00 <br />04/06/00 <br />04/13/00 <br /> <br />04/01/00 <br />04/01/00 <br />05/01/00 <br />05/01/00 <br />05/01/00 <br />05/01/00 <br /> <br />05/04/00 <br />05/04/00 <br /> <br />05/14/00 <br /> <br />03/31/00 <br />01/29/00 <br />03/09/00 <br />03/17/00 <br />03/17/00 <br />03/17/00 <br />03/18/00 <br />03/19/00 <br />04/01/00 <br />04/01/00 <br />04/01/00 <br />04/01/00 <br />04/01/00 <br />04/01/00 <br />04/03/00 <br />04/03/00 <br />04/03/00 <br />04/03/00 <br />04/07/00 <br />04/07/00 <br />04/08/00 <br />04/08/00 <br />04/20/00 <br />04/20/00 <br />04/23/00 <br />04/23/00 <br />04/23/00 <br />04/27/00 <br />04/29/00 <br />04/30/00 <br /> <br />05/10/00 <br />05/10/00 <br /> <br />04/09/00 <br />04/16/00 <br />04/23/00 <br /> <br />04/11/00 <br />04/11/00 <br />05/11/00 <br />05/11/00 <br />05/11/00 <br />05/11/00 <br /> <br />04/24/00 <br />04/24/00 <br /> <br />05/04/00 <br /> <br />03/21/00 <br />01/19/00 <br />02/28/00 <br />03/07/00 <br />03/07/00 <br />03/07/00 <br />03/08/00 <br />03/09/00 <br />03/22/00 <br />03/22/00 <br />03/22/00 <br />03/22/00 <br />03/22/00 <br />03/22/00 <br />03/24/00 <br />03/24/00 <br />03/24/00 <br />03/24/00 <br />03/28/00 <br />03/28/00 <br />03/29/00 <br />03/29/00 <br />04/10/00 <br />04/10/00 <br />04/13/00 <br />04/13/00 <br />04/13/00 <br />04/17/00 <br />04/19/00 <br />04/20/00 <br /> <br />04/30/00 <br />04/30/00 <br /> <br />03/30/00 <br />04/06/00 <br />04/13/00 <br /> <br />04/01/00 <br />04/01/00 <br />05/01/00 <br />05/01/00 <br />05/01/00 <br />05/01/00 <br /> <br />05/04/00 05/14/00 05/04/00 <br /> <br />10830 BLACKJACK PIZZA <br />0425002 CAMP TRAINING MTG SU <br /> <br />04/25/00 05/05/00 04/25/00 <br /> <br />4,190.00 <br />900.00 <br /> <br />1,993.75 <br /> <br />219.45- <br />435.06 <br />29.80 <br />5.69 <br />23.70 <br />79.15 <br />154.95 <br />2.99 <br />5.67 <br />9.11 <br />11.37 <br />14 .90 <br />16.53 <br />14.07 <br />8.52 <br />40.23 <br />37.49 <br />219.00 <br />14 .07 <br />17.10 <br />13.65 <br />10.50 <br />23.70 <br />15.73 <br />8.97 <br />31.90 <br />28.50 <br />13 .22 <br />12.54 <br />350.00 <br /> <br />33.81 <br />47.45 <br /> <br />274.40 <br />17.34 <br />176.85 <br /> <br />6,777 .00 <br />2,310.00 <br />560.00 <br />579.00 <br />648.00 <br />500.00 <br /> <br />740.61 <br /> <br />32.46 <br /> <br />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br /> <br />.00 <br />.00 <br /> <br />.00 <br />.00 <br />.00 <br /> <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />4,190.00 <br />900.00 <br /> <br />1,993.75 <br /> <br />219.45- <br />435.06 <br />29.80 <br />5.69 <br />23.70 <br />79.15 <br />154.95 <br />2.99 <br />5.67 <br />9.11 <br />11.37 <br />14.90 <br />16.53 <br />14.07 <br />8.52 <br />40.23 <br />37.49 <br />219.00 <br />14.07 <br />17.10 <br />13.65 <br />10.50 <br />23.70 <br />15.73 <br />8.97 <br />31. 90 <br />28.50 <br />13 .22 <br />12.54 <br />350.00 <br /> <br />33.81 <br />47.45 <br /> <br />274.40 <br />17.34 <br />176.85 <br /> <br />6,777.00 <br />2,310.00 <br />560.00 <br />579.00 <br />648.00 <br />500.00 <br /> <br />740.61 <br /> <br />32.46 <br /> <br />5,090.00 <br /> <br />1,993.75 <br /> <br />1,428.66 <br /> <br />81. 26 <br /> <br />468.59 <br /> <br />11,374.00 <br /> <br />740.61 <br /> <br />32.46 <br />
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