Laserfiche WebLink
06/15/01 12:05:55 BATCH: 8643 City of Louisville <br />ap215 -ls PERIOD:06 /19/01 CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 2 NORWEST BANK 0188735104 General Acco.:n: <br />Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amy Check A77.'J. <br />185 ACCU LABS RESEARCH, INC. <br />046034L LAB ANAYLSIS FEES /WW 05/29/01 06/08/01 05/29/01 281.70 .00 28:.73' 261. <br />7795 ALBERTSONS <br />2078409 SILENT MOVIE NITE SU 05/05/01 05/15/01 05/05/01 25.14 .00. 25.14 <br />2078639 YTH ACTIVITIES SUPPL 05/22/01 06/01/01 05/22/01 15.31 .00 15.31 <br />2078641 YTH ACTIVITIES SUPPL 05/18/01 05/28/01 05/18/01 9.66 .00 9.66 <br />2078694 YTH ACTIVITIES SUPPL 05/22/01 06/01/01 05/22/01 7.10 .00 7.10 <br />2078700 YTH ACTIVITIES SUPPL 05/24/01 06/03/01 05/24/01 2.27 .00 2.27 <br />2095069 YTH ACTIVITIES SUPPL 05/05/01 05/15/01 05/05/01 4.17 .00 4.17 <br />2095215 YTH 'ACTIVITIES SUPPL 05/10/01 '05/20/01 05/10/01 4.84 .00 4.84 <br />2095266 YTH ACTIVITIES SUPPL 05/08/01 05/18/01 05/08/01 16.43 .00 16.43 <br />1006 ALL CURRENT ELECTRIC, INC. <br />599 ELEC WORK MEMORY S 05/08/01 05/18/01 05/08/01 514.50 .00 514.50 <br />10367 ALL PHASE CLEANING, INC. <br />LRCJUNO1 CARPET CLEANING /CUST 06/01/01 06/11/01 06/01/01 853.79 .00 853.79 <br />7917 AQUEOUS SOLUTION <br />21015 SWIMMING POOL CHEMIC 05/29/01 06/08/01 05/29/01 130.45 .00 130.45 <br />11026 AUTOMATIC ENTRANCES OF COLO <br />40241 FRONT DOOR REPAIR /RE 05/31/01 06/10/01 05/31/01 128.00 .00 128.00 <br />7906 AVERT INC <br />MAY2001 81007342 MAY BKGRD C 06/01/01 06/11/01 06/01/01 478.00 .00 478.00 <br />1010 BACKHOE SERVICES <br />5612 BACKHOE RENTAL /WDIST 05/22/01 06/01/01 05/22/01 786.29 .00 786.29 <br />500 BAKER TAYLOR <br />4002116225 CHILDREN'S BOOKS /LIB 05/02/01 05/12/01 05/02/01 <br />4002116226 CHILDREN'S BOOKS /LIB 05/02/01 05/12/01 05/02/01 <br />4002116250 ADULT BOOKS /LIB 05/02/01 05/12/01 05/02/01 <br />4002126526 ADULT BOOKS /LIB 05/09/01 05/19/01 05/09/01 <br />4002126528 REFERENCE BOOKS /LIB 05/09/01 05/19/01 05/09/01 <br />4002130484 CHILDREN'S BOOKS /LIB 05/13/01 05/23/01 05/13/01 <br />4002144386 CHILDREN'S BOOKS /LIB 05/23/01 06/02/01 05/23/01 <br />505 BAKER TAYLOR VIDEOS <br />R19758240 ADULT BOOKS LIB 05/07/01 05/17/01 05/07/01 <br />R19810210 CHILDREN'S AUDIO /VID 05/03/01 06/10/01 05/31/01 <br />R20024780 ADULT 800KS LIB 05/24/01 06/03/01 05/24/01 <br />R20024790 ADULT BOOKS LIB 05/24/01 06/03/01 05/24/01 <br />6.57 .00 6.57 <br />21.28 .00 21.28 <br />194.02 .00 194.02 <br />40.44 .00 40.44 <br />225.50 .00 225.50 <br />36.09 .00 36.09 <br />55.00 .00 55.00 <br />21.59 .00 21.59 <br />10.79 .00 10.79 <br />35.92 .00 35.92 <br />197.56 .00 197.56 <br />84.92 <br />514.50 <br />853.79 <br />130.45 <br />128.00 <br />478.00 <br />786.29 <br />578.90 <br />265.86 <br />7636 BAKER TAYLOR -CONT ACCT <br />3004435213 REFERENCE BOOKS LI 05/03/01 05/13/01 05/03/01 1,247.08 .00 1,247.08 <br />3004453666 REFERENCE BOOKS LI 05/10/01 05/20/01 05/10/01 63.75 .00. 63.75 <br />3004470218 REFERENCE BOOKS LI 05/16/01 05/26/01 05/16/01 280.08 .00 280.08 <br />304489186 REFERENCE BOOKS LI 05/24/01 06/03/01 05/24/01 44.86 .00 44.86 1,635.77 <br />9076 BETTER BUSINESS CLEANING INC <br />938 APR N/S PLANT CUSTOD 04/30/01 05/10/01 04/30/01 590.00 .00 590.00 <br />966 6/1 -15 CUSTODIAL /REC 06/30/01 07/10/01 06/30/01 7,184.00 .00. 7,184.00 <br />975 MAY N/S PLANT CUSTOD 05/31/01 06/10/01 05/31/01 590.00. .00 590.00 8,364.00 <br />