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City Council Agenda and Packet 2003 02 04
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City Council Agenda and Packet 2003 02 04
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3/11/2021 2:02:02 PM
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8/9/2005 10:47:58 AM
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City Council Records
Doc Type
City Council Packet
Signed Date
2/4/2003
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CCAGPKT 2003 02 04
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<br />01/31/03 <br />ap215-1s <br /> <br />13,34,51 BATCH, 12821 <br />PERIOD, 02/04/03 <br /> <br />Inv No. <br /> <br />FOR BANK ACCOUNT, <br />Description <br /> <br />--------------------------------------- <br /> <br />11175 DELLACAVA/HARTRONFT <br />2003-002 I/S OFFICE LEASE <br /> <br />1635 DEMCO <br />1201582 <br /> <br />MATERIAL PROCESSING <br /> <br />8791 DENVER BOILER INC. <br />100278 DEC CH HVAC SRV/OPS <br /> <br />6548 DEPT OF MICROBIOLOGY/IMMUNO <br />1671 BIOSOLIDS ANALYSIS F <br /> <br />6806 DESIGN TECHNOLOGIES <br />52321 MULTI DEPTS OFFICE S <br />52321 MULTI DEPTS OFFICE S <br /> <br />1019 DIGITAL PRINTING ILLUSIONS <br />66 LIBRARY CARD KEYCHAI <br /> <br />212 <br /> <br />DOPPLER TECHNOLOGIES, INC. <br />03011 REPAIR 3 RADAR UNITS <br />03011CR CR,SHIPPING CHRG/PD <br /> <br />1520 <br /> <br />DRCOG <br />SALE001405 <br />SALE001520 <br /> <br />1ST HALF 2004 COPS D <br />8/27/02 WKRSHOP-LAIR <br /> <br />10885 <br /> <br />EATON SALES & SERVICE, INC. <br />0062515-IN GASBOY FUEL SYS UPGR <br /> <br />1785 ECO-CYCLE, INC <br />137036 NOV 02 RECYCLE CTR C <br /> <br />11091 ELECTRO PAINTERS, INC. <br />4411323 LOCKERS REPAINT/RC <br /> <br />5369 <br /> <br />EVERGREEN <br />0301439 <br />0301495 <br />0301496 <br />0301518 <br />0301537 <br />0301546 <br />0301547 <br />0301548 <br /> <br />ANALYTICAL INC. <br />LAB ANALYSIS FEES 03 <br />COPPER DIST TEST #03 <br />LAB ANALYSIS FEES #0 <br />OC LAB TEST FEES #03 <br />LAB ANALYSIS FEES 03 <br />LAB ANALYSIS FEES 03 <br />LAB ANALYSIS FEES 03 <br />LAB ANALYSIS FEES 03 <br /> <br />1915 EXQUISITE ENTERPRISE INC <br />37019 NAMEPLATES-BRD ADJUS <br /> <br />8076 EXTREME CARE <br />20773 DEC CARDIO MAINT/RC <br /> <br />1970 FEDERAL EXPRESS CORP. <br />452584014 #1322-0501-9 SHIPPIN <br /> <br />2 <br />Inv Dt <br /> <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br /> <br />WELLS FARGO 0188735104 <br />Due Dt Disc Dt <br /> <br />02/01/03 02/11/03 02/01/03 <br /> <br />01/13/03 01/23/03 01/13/03 <br /> <br />01/10/30 <br /> <br />01/23/03 <br /> <br />01/23/03 <br />01/23/03 <br /> <br />12/17 /02 <br /> <br />01/20/03 <br />01/20/03 <br /> <br />01/09/03 <br />01/23/03 <br /> <br />01/29/03 <br /> <br />01/20/30 <br /> <br />02/02/03 <br /> <br />02/02/03 <br />02/02/03 <br /> <br />12/27/02 <br /> <br />01/30/03 <br />01/30/03 <br /> <br />01/19/03 <br />02/02/03 <br /> <br />02/08/03 <br /> <br />01/10/30 <br /> <br />01/23/03 <br /> <br />01/23/03 <br />01/23/03 <br /> <br />12/17/02 <br /> <br />01/20/03 <br />01/20/03 <br /> <br />01/09/03 <br />01/23/03 <br /> <br />01/29/03 <br /> <br />11/30/02 12/10/02 11/30/02 <br /> <br />01/15/02 01/25/02 01/15/02 <br /> <br />01/21/03 <br />01/23/03 <br />01/23/03 <br />01/24/03 <br />01/27/03 <br />01/27/03 <br />01/27/03 <br />01/27/03 <br /> <br />01/31/03 <br />02/02/03 <br />02/02/03 <br />02/03/03 <br />02/06/03 <br />02/06/03 <br />02/06/03 <br />02/06/03 <br /> <br />01/21/03 <br />01/23/03 <br />01/23/03 <br />01/24/03 <br />01/27/03 <br />01/27/03 <br />01/27/03 <br />01/27/03 <br /> <br />01/09/03 01/19/03 01/09/03 <br /> <br />12/31/02 01/10/03 12/31/02 <br /> <br />01/23/03 02/02/03 01/23/03 <br /> <br />Inv Arnt <br /> <br />-------------------------------- <br /> <br />72 9.00 <br /> <br />729.00 <br /> <br />395.88 <br /> <br />249.00 <br /> <br />375.00 <br /> <br />318.70 <br />700.48 <br /> <br />577.45 <br /> <br />379.46 <br />10.00- <br /> <br />948.00 <br />59.00 <br /> <br />2,263.64 <br /> <br />946 . 93 <br /> <br />300.00 <br /> <br />495.00 <br />50.00 <br />126.00 <br />104.00 <br />161. 50 <br />261.00 <br />285.00 <br />285.00 <br /> <br />18.80 <br /> <br />360.00 <br /> <br />14.86 <br /> <br />General Account <br />Disc Amt Pay Amt <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br /> <br />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />729.00 <br /> <br />395.88 <br /> <br />249.00 <br /> <br />375.00 <br /> <br />318.70 <br />700.48 <br /> <br />577.45 <br /> <br />379.46 <br />10.00- <br /> <br />948.00 <br />59.00 <br /> <br />2,263.64 <br /> <br />946.93 <br /> <br />300.00 <br /> <br />495.00 <br />50.00 <br />126.00 <br />104 . 00 <br />161. 50 <br />261.00 <br />285.00 <br />285.00 <br /> <br />18.80 <br /> <br />360.00 <br /> <br />14.86 <br /> <br />Page <br />gehJ.el <br /> <br />Check Arne <br /> <br />395.88 <br /> <br />249.00 <br /> <br />375.00 <br /> <br />1,019.18 <br /> <br />577.45 <br /> <br />369.46 <br /> <br />I- <br />W <br />~ <br />() <br />~ <br /> <br />1,007.00 <br /> <br />2,263.64 <br /> <br />946 . 93 <br /> <br />300.00 <br /> <br />1,767.50 <br /> <br />18.80 <br /> <br />360.00 <br /> <br />14.86 <br />
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