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City Council Agenda and Packet 2001 06 19
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City Council Agenda and Packet 2001 06 19
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3/11/2021 2:02:00 PM
Creation date
10/12/2009 10:07:48 AM
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City Council Records
Doc Type
City Council Packet
Signed Date
6/19/2001
Original Hardcopy Storage
5A4
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CCAGPKT 2001 06 19
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06/15/01 12:05:57 BATCH:. 8643 City of Louisville <br />ap215 -1s PERIOD:06 /19/01- <br />CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 2 NORWEST BANK 0188735104 <br />Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Chec:; <br />6523 IIMC <br />15401 -2001 MEMBERSHIP BOLTE /CLK 06/05/01 06/15/01 06 /05/01 65.00 .00 "65.00 <br />8741 -2001 MEMBERSHIP VARRA /CLK 06/05/01 06/15/01 06/05/01 120.00 .00 120.00 185.00 <br />9595 IKON OFFICE SOLUTIONS INC <br />21709622 2/13 -5/17 COPIER MAI 05/18/01 05/28/01 05/18/01 '351.19 .00 351.19 351.19 <br />2615 INGRAM 74755652 CHILDREN'S BOOKS L 05/01/01 05/11/01 05/01/01 6.22 .00 <br />74755653 CHILDREN'S BOOKS L 05/01/01 05/11/01 05/01/01 7.36 .00 <br />74760880 CHILDREN'S BOOKS L 05/01/01 05/11/01 05/01/01 2.69 .00 <br />74791042 CHILDREN'S BOOKS L 05/03/01 05/13/01 05/03/01 29.41 .00 <br />74795034 CHILDREN'S BOOKS L 05/03/01 05/13/01 05/03/01 49.53 .00 <br />74795035 CHILDREN'S BOOKS L 05/03/01 05/13/01 05/03/01 9.09 .00 <br />74842524 CHILDREN'S BOOKS L 05/08/01 05/18/01 05/08/01 24.42 .00 <br />74842525 CHILDREN'S BOOKS L 05/08/01 05/18/01 05/08/01 14.71 .00 <br />74842526 CHILDREN'S BOOKS L 05/08/01 05/18/01 05/08/01 16.99 .00 <br />74847347 CHILDREN'S BOOKS L 05/08/01 05/18/01 05/08/01 47.74 .00 <br />74847348 CHILDREN'S-BOOKS L 05/08/01 05/18/01 05/08/01 21.79 .00 <br />74879227 CHILDREN'S BOOKS.- L 05/10/01 05/20/01 05/10/01 5.65 .00 <br />74879228 CHILDREN'S BOOKS L 05/10/01 05/20/01 05/10/01 4.75 .00 <br />74894564 CHILDREN'S BOOKS L 05/11/01 05/21/01 05/11/01 67.83 .00 <br />74928493 CHILDREN'S BOOKS L 05/15/01 05/25/01 05/15/01 2.81 .00 <br />74931198 CHILDREN'S BOOKS L 05/15/01 05/25/01 05/15/01 13.63 .00 <br />74931199 CHILDREN'S BOOKS L 05/15/01 05/25/01 05/15/01 30.16 .00 <br />74962403 CHILDREN'S BOOKS L 05/17/01 05/27/01 05/17/01 359.65 .00 <br />74962404 CHILDREN'S BOOKS L 05/17/01 05/27/01 05/17/01 7.38 .00 <br />74975185 CHILDREN'S BOOKS L 05/18/01 05/28/01 05/18/01 199.62 .00 <br />74975186 CHILDREN'S BOOKS L 05/18/01 05/28/01 05/18/01 32.37 .00 <br />74975187 CHILDREN'S BOOKS L 05/18/01 05/28/01 05/18/01 4.16 .00 <br />75009520 CHILDREN'S BOOKS L 05/22/01 06/01/01 05/22/01 18.15 .00 <br />75009521 CHILDREN'S BOOKS L 05/22/01 06/01/01 05/22/01 763.12 .00 <br />75009522 CHILDREN'S BOOKS L 05/22/01 06/01/01 05/22/01 10.17 .00 <br />75009523 CHILDREN'S BOOKS L 05/22/01 06/01/01 05/22/01 279.91 .00 <br />75009524 CHILDREN'S BOOKS L 05/22/01 06/01/01 05/22/01 9.06 .00 <br />75014765 CHILDREN'S BOOKS L 05/22/01 06/01/01 05/22/01 6.24 .00 <br />75014766 CHILDREN'S BOOKS L 05/22/01 06/01/01 05/22/01. 539.55 .00 <br />75014767 CHILDREN'S BOOKS L 05/22/01 06/01/01 05/22/01 11.33 .00 <br />75014768 CHILDREN'S BOOKS L 05/22/01 06/01/01 05/22/01 56.72 .00 <br />75044979 CHILDREN'S BOOKS L 05/24/01 06/03/01 05/24/01 7.36 .00 <br />75044980 CHILDREN'S BOOKS L 05/24/01 06/03/01 05/24/01 50.06 .00 <br />75044981 CHILDREN'S BOOKS L 05/24/01 06/03/01 05/24/01 5.65 .00 <br />75066163 CHILDREN'S BOOKS L 05/25/01 06/04/01 05/25/01 9.09 .00 <br />75066164 CHILDREN'S BOOKS L 05/25/01 06/.04/01 05/25/01 10.20 .00 <br />75066165 CHILDREN'S BOOKS L 05/25/01 06/04/01 05/25/01 9.63 .00 <br />8880 INGRAM BOOK COMPANY <br />74879534 REFERENCE BOOKS /LIB 05/10/01 05/20/01 05/10/01 <br />74894735 REFERENCE BOOKS /LIB 05/11/01 05/21/01 05/11/01 <br />75015165 REFERENCE BOOKS /LIB 05/22/01 06/01/01 05/22/01 <br />General Account <br />6.22 <br />7.36 <br />2.69 <br />29.41 <br />49.53 <br />9.09 <br />24.42 <br />14.71 <br />16.99 <br />47.74 <br />21.79 <br />5.65 <br />4.75 <br />67.83 <br />2.81 <br />13.63 <br />30.16 <br />359.65 <br />7.38 <br />199.62 <br />32.37 <br />4.16 <br />18.15 <br />763.12 <br />10.17 <br />279.91 <br />9.06 <br />6.24 <br />539.55 <br />11.33 <br />56.72 <br />7.36 <br />50.06 <br />5.65 <br />9.09 <br />10.20 <br />9.63 <br />397.82 .00 397.82 <br />218.05 .00 218.05 <br />19.88 .00 19.88 <br />8881 INGRAM BOOK COMPANY <br />74755650 ADULT BOOKS LIB 05/01/01 05/11/01 05/01/01 37.88 .00 37.88 <br />74755651 ADULT BOOKS LIB 05/01/01 05/11/01 05/01/01 84.55 .00 84.55 <br />74760879 ADULT BOOKS LIB .05/01/01 05/11/01 05/01/01 20.71 .00 20.71 <br />74842519 ADULT BOOKS LIB 05/08/01 05/18/01 05/08/01 116.08 .00 116.08 <br />74842520 ADULT BOOKS "LIB 05/08/01 05/18/01 05/08/01 7.77 .00 7.77 <br />74842521 ADULT BOOKS LIB 05/08/01 05/18/01 .05/08/01 187.10 .00 187.10 <br />74842522 ADULT BOOKS LIB 05/08/01 05/18/01 05/08/01 7.77 .00 7.77 <br />74842523 ADULT BOOKS LIB 05/08/01 05/18/01 05/08/01 43.68 .00 43.68 <br />74847345 ADULT BOOKS LIB 05/08/01 05/18/01 05/08/01 31.83 .00 31.83 <br />74847346 ADULT BOOKS LIB 05/08/01 05/18/01 05/08/01 45.31 .00 45.31 <br />74879226 ADULT BOOKS LIB 05/10/01 05/20/01 05/10/01 11.93 .00 11.93 <br />74894562 ADULT BOOKS LIB 05/11/01 05/21/01 05/11/01 32.50 .00 32.50 <br />74894563 ADULT BOOKS LIB 05/11/01 05/21/01 05/11/01 9.54 .00 9.54 <br />Pane <br />ae::1 e: <br />2,744.20 <br />635.75 <br />
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