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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
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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 />13,34,50 BATCH, 12821 <br />PERIOD, 02/04/03 <br /> <br />Inv No. <br /> <br />FOR BANK ACCOUNT, 2 <br />Description Inv Dt <br /> <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br /> <br />------------------------------------------------------------- <br /> <br />WELLS FARGO 0188735104 <br />Due Dt Disc Dt <br /> <br />Inv Amt <br /> <br />--------------------------------- <br /> <br />General Account <br />Disc Amt Pay Amt <br /> <br />250 AIR SYSTEMS ENG., INC. <br />005170 RETROFIT POOLPAK REA 12/31/02 01/10/03 12/31/02 <br /> <br />290 ALTA MILLA ELEC':"RIC CORP <br />230020 BALLASTS FOR POOL AR 01/17/03 01/27/03 01/17/03 <br /> <br />7917 AQUEOUS SOLUTION <br />25027 POOL CHEMlCALS/RC 01/17/03 01/27/03 01/17/03 <br /> <br />10150 ARAPAHOE ROOFING & SHEET METAL <br />5293 ROOF REPLACEMENT NOR 12/10/02 12/20/02 12/10/02 <br /> <br />9856 ASPEN PUBLISHERS INC <br />78274680 APA 2003 PAYROLL GUI 01/13/03 01/23/03 01/13/03 <br /> <br />5439 ASPHALT SPECIALTIES CO. INC <br />#4-2026FIN 2002 ST RECON PROJ./ 12/31/02 01/10/03 12/31/02 <br /> <br />455 ASSOCIATED SUPPLY COMPANY INC <br />39257 GRATES FOR POOL DRAI 01/11/03 01/21/03 01/11/03 <br /> <br />480 AV-TECH ELECTRONICS, INC <br />32705 REPAIR RADIO #2127/P 01/20/03 01/30/03 01/20/03 <br /> <br />10973 B.C. PROPERTIES, LTD. LLC <br />2003-002 MONTHLY OFFICE LEASE 02/01/03 02/11/03 02/01/03 <br /> <br />505 <br /> <br />BAKER & TAYLOR VIDEOS <br />R29838270 CHILDREN'S CDS VIDEO <br />R31217810 CHILDREN'S CDS VIDEO <br />R32563080 ADULT CDS, VIDEOS, D <br />R32845710 CHILDREN'S CDS VIDEO <br /> <br />10978 BENEFACTOR FUNDING CORP <br />107797 SR DAY TRIP-PARKER/R <br /> <br />9076 <br /> <br />BETTER <br />1529 <br />1585 <br />1588 <br />1589 <br />1600 <br />1604 <br />1607 <br />1613 <br /> <br />BUSINESS CLEANING INC <br />9/21-10/20 CUSTODIAL <br />11/21-12/20 CUST-LAH <br />1/16-31 CH,LIB, PD C <br />11/21-12/20 CUSTODIA <br />DEC CUSTODIAL-HR/OPS <br />1/16-31 CUSTODIAL/RC <br />DEC CUSTODIAL-MUSEUM <br />DEC CUSTODIAL-IS/OPS <br /> <br />11189 BOYLE ENGINEERING <br />#3-2002 11/30-12/31 WTR RESR <br /> <br />920 C.E.M. SALES & SERVICE IN <br />301047 POOL CHEMlCALS/RC <br /> <br />7848 CABBAGE. ELEANOR E <br />#1-9/2003 1/2-27/03 LABOR DAY <br /> <br />12/06/02 <br />12/17/02 <br />12/19/02 <br />12/26/02 <br /> <br />12/16/02 <br />12/27/02 <br />12/29/02 <br />01/05/03 <br /> <br />12/06/02 <br />12/17/02 <br />12/19/02 <br />12/26/02 <br /> <br />01/13/03 01/23/03 01/13/03 <br /> <br />10/31/02 <br />12/31/02 <br />01/31/03 <br />12/31/02 <br />12/31/02 <br />01/31/03 <br />12/31/02 <br />12/31/02 <br /> <br />11/10/02 <br />01/10/03 <br />02/10/03 <br />01/10/03 <br />01/10/03 <br />02/10/03 <br />01/10/03 <br />01/10/03 <br /> <br />10/31/02 <br />12/31/02 <br />01/31/03 <br />12/31/02 <br />12/31/02 <br />01/31/03 <br />12/31/02 <br />12/31/02 <br /> <br />01/30/03 02/09/03 01/30/03 <br /> <br />01/21/03 01/31/03 01/21/03 <br /> <br />01/27/03 02/06/03 01/27/03 <br /> <br />9,850.00 <br /> <br />325.86 <br /> <br />203.20 <br /> <br />44,008.00 <br /> <br />216.41 <br /> <br />52,544.62 <br /> <br />159.31" <br /> <br />129.00 <br /> <br />2,004.75 <br /> <br />11.23 <br />12.74 <br />57.56 <br />176.11 <br /> <br />414.00 <br /> <br />713.00 <br />529.00 <br />2,522.00 <br />644.00 <br />515.00 <br />7,400.00 <br />172.50 <br />92.00 <br /> <br />7,214.34 <br /> <br />636.00 <br /> <br />1,280.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br />.00 <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 />9,850.00 <br /> <br />325.86 <br /> <br />203.20 <br /> <br />44,008.00 <br /> <br />216.41 <br /> <br />52,544.62 <br /> <br />159.31 <br /> <br />129.00 <br /> <br />2,004.75 <br /> <br />11.23 <br />12.74 <br />57.56 <br />176.11 <br /> <br />414.00 <br /> <br />713.00 <br />529 . 00 <br />2,522.00 <br />644.00 <br />515.00 <br />7,400.00 <br />172 .50 <br />92.00 <br /> <br />7,214.34 <br /> <br />636.00 <br /> <br />1,280.00 <br /> <br />Page <br />gehlel <br /> <br />Check Arnt <br /> <br />9,850.00 <br /> <br />325.86 <br /> <br />203.20 <br /> <br />44,008.00 <br /> <br />216.41 <br /> <br />52,544 . 62 <br /> <br />159.311- <br /> <br />W <br /> <br />129.00~ <br /> <br />o <br /> <br /> <br />2, 004.75 ~ <br /> <br />(L <br /> <br />257.64 <br /> <br />414.00 <br /> <br />12,587.50 <br /> <br />7,214.34 <br /> <br />636.00 <br /> <br />1,280.00 <br />
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