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City Council Agenda and Packet 2001 06 05
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City Council Agenda and Packet 2001 06 05
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Last modified
3/11/2021 2:02:00 PM
Creation date
10/12/2009 10:01:21 AM
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City Council Records
Doc Type
City Council Packet
Signed Date
6/5/2001
Original Hardcopy Storage
5A4
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CCAGPKT 2001 06 05
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06/01/01 11:34:44 BATCH: 8577 <br />ap215 -ls PERIOD:06 /05/01 <br />FOR BANK ACCOUNT: 2 NORWEST BANK 0188735104 <br />Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt <br />10977 AARDVAC OF LOUISVILLE <br />5074 CLEANING SUPPLIES /RE <br />185 ACCU -LABS <br />045447L <br />045501L <br />045505L <br />045571L <br />045775L <br />303 AETNA U.S. HEALTHCARE <br />PP #11 -2001 JUNE EMPLOYEE PREMIU <br />290 ALTA MILLA ELECTRIC CORP <br />210244 POOL FIXTURE HOUSING <br />10635 AMERICAN PAYROLL ASSOCIATION <br />5 /01PONZIO APA MEMBERSHIP /FIN 05/31/01 06/10/01 05/31/01 <br />8073 ANDERSON, KRISTIN <br />JULY -2001 .BALANCE -7 /4TH PERFOR- <br />11044 AREA LANDSCAPE CARE <br />8122 BORER TREE SPRAYING/ 05/13/01 05/23/01 05/13/01 <br />11026 AUTOMATIC ENTRANCES OF COLD <br />39839 REPAIR LOCKING MECHN <br />170 AVAYA <br />2709305221 5/10 -6/9 SRV AGREEME <br />6938 B &B RADIATOR, MUFFLER, AUTO <br />042001 RADIATOR FOR #2120/P <br />500 BAKER TAYLOR <br />4002075237 ADULT BOOKS /LIB. <br />4002080261 REFERENCE BOOKS/LIB <br />4002086625 CHILDREN'S BOOKS /LIB <br />4002086626 CHILDREN'S BOOKS /LIB <br />4002098859 CHILDREN'S BOOKS /LIB <br />505 BAKER TAYLOR VIDEOS <br />B38972070 <br />E29201930 <br />R055034CM <br />R055114CM <br />R19397020 <br />R19397030 <br />R19509420 <br />819509421 <br />R19535200 <br />R19591090 <br />9.19635070 <br />R19673320 <br />R19673321 <br />R19754620 <br />R19754720 <br />819754.730 <br />RESEARCH, INC. <br />LAB ANALYSIS <br />LAB ANALYSIS <br />LAB ANALYSIS <br />LAB ANALYSIS <br />LAB ANALYSIS <br />FEES /WW <br />FEES /WW <br />FEES /WW <br />FEES /WW <br />FEES /WW <br />ADULT BOOKS LIB <br />CHILDREN'S AUDIO /VID <br />CR:ADULT BOOKS LIB <br />CR:CHILDREN'S AUDIO, <br />CHILDREN'S AUDIO /VID <br />CHILDREN'S AUDIO /VID <br />ADULT BOOKS LIB <br />ADULT BOOKS LIB <br />ADULT BOOKS LIB <br />CHILDREN'S AUDIO /VID. <br />CHILDREN'S AUDIO /VID <br />ADULT BOOKS LIB, <br />ADULT BOOKS LIB <br />ADULT BOOKS LIB <br />CHILDREN'S AUDIO /VID <br />CHILDREN'S AUDIO /VID <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br />05/22/01 06/01/01 05/22/01 <br />04/30/01 <br />05/04/01 <br />05/04/01 <br />05/08/01 <br />05/16/01 <br />05/10/01 <br />05/14/01 <br />05/14/01 <br />05/18/01 <br />05/26/01 <br />04/30/01 <br />05/04/01 <br />05/04/01 <br />05/08/01 <br />05/16/01 <br />05/31/01 06/10/01 '05/31/01 <br />04/27/01 05/07/01 04/27/01 <br />07/04/01 07/14/01 07/04/01. <br />04/30/01 05/10/01 04/30/01 <br />05/10/01 05/20/01 05 /10 /01 <br />04/20/01 04/30/01 04/20/01 <br />04/03/01 <br />04/06/01 <br />04/11/01 <br />'04/11/01 <br />04/20/01 <br />04/12/01 <br />02/28/01 <br />04/06/01 <br />04/09/01 <br />04/03/01 <br />04/04/01 <br />04/10/01 <br />04/10/01 <br />04/12/01 <br />04/19/01 <br />04/24/01 <br />04/25/01 <br />04/25/01 <br />04/25/01 <br />04/25/01 <br />04/25/01 <br />04/13/01 <br />04/16/01 <br />04/21/01 <br />04/21/01 <br />04/30/01 <br />04/22/01 <br />03/10/01 <br />04/16/01 <br />04/19/01 <br />04/13/01 <br />04/14/01 <br />04/20/01 <br />04/20/01 <br />04/22/01 <br />04/29/01 <br />05/04/01 <br />05/05/01 <br />05/05/01 <br />05/05/01 <br />05/05/01 <br />05/05/01 <br />04/03/01 <br />04/06/01 <br />04/11/01 <br />04/11/01 <br />04/20/01 <br />04/12/01 <br />02/28/01 <br />04/06/01 <br />04/09/01 <br />04/03/01 <br />04/04/01 <br />04/10/01 <br />04/10/01 <br />04/12/01 <br />04/19/01 <br />04/24/01 <br />04/25/01 <br />04/25/01 <br />04/25/01 <br />04/25/01 <br />04/25/01 <br />31.90 <br />1,908.00 <br />237.60 <br />55.80 <br />125.10 <br />164.70 <br />49,850.70 <br />103.44 <br />190.00 <br />300.00 <br />1,400.00 <br />458.00 <br />16.15 <br />153.00 <br />24.95 <br />59.95 <br />17.39 <br />8.44 <br />34.36 <br />21.56 <br />124.37 <br />4.14 <br />70.74 <br />69.71 <br />7.16 <br />43.18 <br />12.23 <br />21.58 <br />35.96 <br />7.19 <br />24.45 <br />97.12 <br />131.66 <br />23.69 <br />71.15 <br />General Account <br />Disc Amt Pay Amt <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />..00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00. <br />.00 <br />.00 <br />.00 <br />31.90 <br />1,908.00 <br />237.60 <br />55.80 <br />125.10 <br />164.70 <br />49,850.70 <br />103.44 <br />190.00 <br />300.00 <br />1,400.00 <br />458.00 <br />16.15 <br />153.00 <br />24.95 <br />59.95 <br />17.39 <br />8.44 <br />34.36 <br />21.56 <br />124.37 <br />4.14 <br />70.74 <br />69.71 <br />7.16 <br />43.18 <br />12.23 <br />21.58 <br />35.96 <br />7.19 <br />24.45 <br />97.12 <br />131.66 <br />23.69 <br />71.15 <br />Paa <br />aeh1e'_ <br />eck <br />2 ,491.20 <br />49,850.70 <br />103.44 <br />190.00 <br />300.00 <br />1,400.00 <br />458.00 <br />16.15 <br />153.00 <br />145.09 <br />
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