Laserfiche WebLink
11/16/01 13:35:55 BATCH:9600 _ ~ City of Louisville - ~ ~ =-,•ie - <br />ap215-1s PERIOD:11/20/01 CASH DISBURSEMENTS EDIT. t gei~_ <br /> FOR SANK ACCO UNT: 2 WELLS FARGO 0188735104 General Account <br /> Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt _....•, .,..._ <br />44 LLOYD-TAYLOR, PETER B. <br /> 2276-01 SR REBATES - 11/OS/O1 11/18/O1 li/08/01 101.70 .00 101 .70 :i?. "'. <br />44 TAYLOR, RONALD R. <br /> 4134-01 SR REBATES 11/13/01 . .11/23/01 11/13/01 78.42 .00 78 .42 7E .;~ <br />44 MCNAMARA, D.J. JR. - <br /> 7219-01 SR REBATES 11/OS/O1 11/18/01 11/OB/O1 101.74 .AO ~ 10'_ .74 .~. .~~ <br />44 DOW-MOWRY, MARGUERITE <br /> 7594-01 SR REBATES 11/13/01 11/23/01' 11/13/01 99.88 .00 99 .88 <br /> 7594-01 SR REBATES 11/13/01 11/23/01 11/13/01 30.00 .00 30 .00 ;29 .88 <br />44 CHEN, CLARA K. ~ ~ .- <br /> 8152-01 SR REBATES 11/07/01 11/17./01 11/07/01 74.84 .00 74 .84 74 .8a <br />44 NEWTON, JAMES <br /> 8241-01 SR REBATES ~11/02/O1 11/12/01 11/02/01 85.76 .00 85 .76 95 .70 <br />44 ROSE, WILMA <br /> 8513-01 SR REBATES 11/02/01 11/12/01 11/02/01 94.87 .00 94 .87 94 .87 <br />44 RAY, ANN K. <br /> 8735-01 SR REBATES 11/02/01 11/12/01 11/02/01 71.84 .00 71. 84 71. 84 <br />44 BURCH-ROMANO BEATRICE , <br /> 8836-01 SR-REBATES - 11/07/01 11/17/01 11/07/01 43.74 .00 43 .74 <br /> 8836-01 SR REBATES 11/07/01 11/17/01 11/07/01 30.00 .00 30 .00 73. 73 <br />44 RUSSO, FRED P. <br /> 9106-01 SR REBATES 11/06/01 11/16/01 11/06/01 98.64 .00 98. 64 99. 64 <br />9214 STEVEN D. BARNETT, P.C. <br /> 1016 10/16-11/7N LIQ AUTH 11/12/01 11/22/01 1I/12/01 ~ 783.95 .00 783. 95 783. 95 <br />4100 TERMINIX INTERNATIONAL <br /> . OCT024864 OCT PEST CONTROL/REC 10/30/01 11/09/01 10/30/01 95.00 .00 95. 00 95. 00 <br />193 TNEMEC CO., INC. <br /> 333005818 POTAPOX PAINT FOR VA 10/23/01 11/02/01 10/23/01 85.01 .00 85. 01 85. 01 <br />4690 TOWN & COUNTRY DISPOSAL I <br /> 147424 #2976612 OCT GRASS H 10/31/01 11/10/O1 10/31/01 220.00 .00 220. 00 220. 00 <br />2005 TRI-TECH INC. <br /> 10384 DNA,BLOOD STAIN LOLL 10/29/01 11/08/01 10/29/01 104.47 .00 104. 47 <br /> 10410 DNA SWAB COLLECTKITS 10/31/01 'll/10/O1 10/31/01 41.52 .00 41. 52 195. 99 <br />222 TY'S LAWN SRV&LANDSCAPING,ZNC <br /> 3240 MOW,TRIM LAWN MAINT/ 11/02/01 11/12/01 11/02/01 50.00 .00 50. 00 50. 00 <br />