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City Council Agenda and Packet 2001 01 02
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City Council Agenda and Packet 2001 01 02
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Last modified
10/9/2025 10:01:45 AM
Creation date
10/9/2009 10:03:43 AM
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Template:
City Council Records
Doc Type
City Council Packet
Signed Date
1/2/2001
Original Hardcopy Storage
5A4
Supplemental fields
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CCAGPKT 2001 01 02
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12/29/00 12:43:54 BATCH: 7599 City of Louisville <br />ap215 -ls PERIOD:01 /02/01 <br />Inv No. <br />4100 ABASH <br />40028L. <br />40611L <br />CASH DISBURSEMENTS EDIT <br />DEC PRKS OFFICE PEST 12/01/00 12/11/00 12/01/00 <br />DEC CH PEST CTRL /OPS 12/01/00 12/11/00 12/01/00 <br />40.00 <br />42.90 <br />.00 40.00 <br />.00 42.90 <br />170 AVAYA <br />2707708373 12/10 -1/9 PH SYS WAR 12/10/00 12/20/00 12/10/00 16.15 .00 16.15 <br />10486. BERKELHAMMER.TREE EXPERTS, INC <br />3381 TREE PRUNING /P&R 12/15/00 12/25/00 12/15/00 850.00 .00 850.00 <br />Page 1 <br />gehlel <br />FOR BANK ACCOUNT: 2 NORWEST BANK 0188735104 General Account <br />Descriptidn Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt 6. Check Amt <br />82.90 <br />185 ACCU -LABS RESEARCH, INC. <br />043263L MERCURY ANALYSIS /WWP 12/19/00 12/29/00 12/19/00 18..00 .00 18.00 <br />043313L LAB ANALYSIS FEES /WW 12/21/00 12/31/00 12/21/00 212.40 .00 212.40 230.40 <br />197 ALDERMEISTER ENT. <br />86 MOWING ®.NORTH WTP 12/19/00 12/29/00 12/19/00„ 200.00' .00 200.00 200.00 <br />10367 ALL PHASE CLEANING' <br />CLVDEC00 12/9 -10 CARPET CLEAN 12/09/00 12/19/00 12/09/00 1,629.46 .00 1,629.46 1,629.46 <br />9319 AMERICAN DATA GROUP INC <br />4795 -0 ON -SITE ACCTG MGR TR 11/30/00 12/10/00 11/30/00 480.00 .00 480.00 480.00 <br />6950 ANIMALHOUSE VETERINARY CL <br />0013036 NOV CREMATIONS /PD 11/30/00 12/10/00 11/30/00 10.00 .00 10.00 10.00 <br />7917 AQUEOUS SOLUTION <br />20196 POOL CHEMICALS /REC 11/30/00 12/10/00 11/30/00 54.00 .00. 54.00 <br />20237 POOL CHEMICALS /REC 12/11/00 12/21/00 12/11/00 85.25 .00 85.25. 139.25 <br />11026 AUTOMATIC ENTRANCES OF COLO <br />37793 LIB ADA DOOR REPAIR/ 11/30/00 12/10/00 11/30/00 246.07 .00 246.07 <br />3792 ADA DOOR REPAIR /REC 11/30/00 12/10/00 11/30/00 436.00 .00 436.00 682.07 <br />480 AV -TECH ELECTRONICS, INC <br />25145 HALOGEN BULB,ASSBLY 12/11/00 12/21/00 12/11/00 81.00 .00 81.00 81.00 <br />16.15 <br />850.00 <br />9076 BETTER BUSINESS CLEANING INC <br />652 12/16 -31 CUSTODIAL R 10/31/00 11 /10 /00 10/31/00 6,777.00 .00 6,777.00 <br />654 12/16 -31 CUSTODIAL C 10/31/00 11 /10 /00 10/31/00 2,310.00 .00 2,310.00 9,087.00 <br />580 BITTLER, CATHY <br />DEC00 REIMB DEC MILEAGE /RE 12/28/00 01/07/01 12/28/00 20.15 .00 20.15 20.15 <br />615 BONDI CO. <br />13633 '00 GEN'L AUDIT PLAN 11/17/00 11/27/00 11/17/00 1,260.00 .00 1,260.00 <br />13633 '00 GEN'L AUDIT PLAN 11/17/00 11/27/00 11/17/00 540.00 .00 540.00 <br />13633 '00 GEN'L AUDIT PLAN 11/17/00 11/27/00 11/17/00 360.00 .00 360.00 <br />13633 '00 GEN'L AUDIT PLAN 11/17/00 11/27/00 11/17/00 1,440.00 .00 1,440.00 <br />13730 '00 GEN'L AUDIT IN P 11/30/00 12/10/00 11/30/00 2,396.00 .00 2,396.00 <br />13730 '00 GEN'L AUDIT IN P 11/30/00 12/10/00 11/30/00. 599.00 00 599.00 <br />13730 '00 GEN'L AUDIT IN P 11/30/00 12/10/00 11/30/00 2,096.50 .00 2,096.50 <br />13730 '00 GEN'L AUDIT IN P 11/30/00 12/10/00 11/30/00 898.50 .00 898.50 9,590.00 <br />
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