Laserfiche WebLink
<br />/01/02 <br />215-1s <br /> <br />16:40:05 BATCH: 10252 <br />PERIOD:03/05/02 <br /> <br />City of Lou~svi:le <br />CASH DISBURSEMENTS E~T- <br /> <br />:t:3..;e <br />se:-....e_ <br /> <br />FOR BANK ACCOUNT: 2 WELLS FARGO 0188'35104 Gene~a: A==o~: <br /> <br />_________=~~_~~~_____~~~~~~:~~~~______________:~~_~~___._~~_~~___~~~~_~~______=~~_~~____~=~~_~~_________~~~_~~~____~~~2~ ~ <br /> <br />B0421767 <br /> <br />RELOCATE PHONE O~~~E <br /> <br />10284 PROFESSIONAL SERVICE PEST CON: <br />2867 PEST REMOVAL/PRKS <br />2887 PEST REMOVAL/PRKS <br /> <br />3975 RAUTENSTRAUS & JOSS, P.C. <br />JAN. FEB' 02 JA."', FEE JUDGES SALAR <br /> <br />3995 RE~Y MIXED CONCP2TE <br />181329 SALT & SQUEEGE/STR. <br /> <br />99 KAREN DOCKSTADER <br />021802 REC CTR REFUND <br /> <br />99 DAN MEEHAN <br />021802-1 REC CTR REFUND <br /> <br />99 MARC MARTINEZ <br />021802-2 REC CTR REFUND <br /> <br />99 RICK BURMAN <br />021902 REC CTR REFUND <br /> <br />99 DOUGLAS CLARK <br />021902-1 REC CTR REFUND <br /> <br />99 KIM LEWIS <br />022002 REC CTR REFUND <br /> <br />99 JEANNE LEWARCHICK <br />022502 REC CTR REFUND <br /> <br />99 ROGER FISHER <br />022502-1 REC CTR REFUND <br /> <br />6500 RECORDED BOOKS <br />1396419 ADULT AUDIOBOOKS/LIB <br />1415121 CHILDREN'S AUDIOBOOK <br /> <br />5399 RECREONICS INC <br />247409 LOCKER TAGS/REC <br /> <br />10362 RECYCLED MATERIALS COMPANY <br />103272 RECY~ING PICKUPS/OP <br />103334 RECY~~ING PICKUPS/OP <br /> <br />2222 REMARKABLE RUBBER STAMPS <br />354 OFFICE RUBBER STAMPS <br /> <br />11092 ROCKY MOUNTAIN BANDIT <br />5207 FILTERS/PRKS <br /> <br />01/25/02 02/04/02 01/25/02 <br /> <br />02/07/02 <br />02/17/02 <br /> <br />02/17/02 <br />02/27/02 <br /> <br />02/0:/02 <br />02/17 /02 <br /> <br />02/28/02 <br /> <br />03/10/02 <br /> <br />02/28/02 <br /> <br />01/31/02 <br /> <br />02/10/02 <br /> <br />01/31/02 <br /> <br />02/18/02 <br /> <br />02/28/02 <br /> <br />02/18/02 <br /> <br />02/18/02 02/28/02 02/18/02 <br /> <br />02/18/02 02/28/02 02/18/02 <br /> <br />02/19/02 03/01/02 02/19/02 <br /> <br />02/19/01 03/01/01 02/19/01 <br /> <br />02/20/02 03/02/02 02/20/02 <br /> <br />02/25/02 03/07/02 02/25/02 <br /> <br />02/25/02 03/07/02 02/25/02 <br /> <br />02/05/02 <br />02/07/02 <br /> <br />02/15/02 <br />02/17/02 <br /> <br />02/05/02 <br />02/07/02 <br /> <br />02/07/02 <br /> <br />02/17 /02 <br /> <br />02/07/02 <br /> <br />02 :6/02 <br />02/23/02 <br /> <br />02/26/02 <br />03/05/02 <br /> <br />02/16/02 <br />02/23/02 <br /> <br />02/21/02 <br /> <br />03/03/02 <br /> <br />02/21/02 <br /> <br />02/14/02 <br /> <br />02/24/02 <br /> <br />02/14/02 <br /> <br />75.00 <br /> <br />74.CO <br />146.00 <br /> <br />2,800.00 <br /> <br />2,868.81 <br /> <br />50.00 <br /> <br />33.00 <br /> <br />196.80 <br /> <br />65.00 <br /> <br />10.75 <br /> <br />51.00 <br /> <br />63.00 <br /> <br />58.50 <br /> <br />278.50 <br />264.80 <br /> <br />677.97 <br /> <br />24.00 <br />24.00 <br /> <br />22.40 <br /> <br />157.78 <br /> <br />.OC <br /> <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 />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />75.0C' <br /> <br />74.00 <br />146.00 <br /> <br />:,800.00 <br /> <br />2.868.81 <br /> <br />50.00 <br /> <br />33.00 <br /> <br />196.80 <br /> <br />65.00 <br /> <br />10.75 <br /> <br />51.00 <br /> <br />63.00 <br /> <br />58.50 <br /> <br />278.50 <br />264.80 <br /> <br />677.97 <br /> <br />157.78 <br /> <br />24.00 <br />24.00 <br /> <br />22.40 <br /> <br />.,,';' <br /> <br />:,900.22 <br /> <br />:,868 Q" <br /> <br />50. GC' <br /> <br />33.0C <br /> <br />196.80 <br /> <br />65.00 <br /> <br />10.:: <br /> <br />51.00 <br /> <br />63.00 <br /> <br />58.50 <br /> <br />543.30 <br /> <br />677.97 <br /> <br />48.00 <br /> <br />22.40 <br /> <br />157.78 <br />