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City Council Agenda and Packet 2004 08 03
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City Council Agenda and Packet 2004 08 03
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3/11/2021 2:02:04 PM
Creation date
6/7/2007 12:09:52 PM
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City Council Records
Doc Type
City Council Packet
Original Hardcopy Storage
5F4
Record Series Code
45.010
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CCAGPKT 2004 08 03
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<br />07/30/04 <br />ap2,-5-1s <br /> <br />10,49,17 BATCH, 16949 <br />PERIOD, 08/03/04 <br /> <br />fJJLTI~~TU <br /> <br />Inv No. <br /> <br />FOR BANK ACCOUNT: 2 <br />Description Inv Dt <br /> <br />WELLS FARGO 0188735104 <br />Due Dt Disc Dt <br /> <br />-- ------------------------------- - - - - ------------------------- -- --- -- <br /> <br />8400 KINKO'S INC <br />151045 <br /> <br />COLOR COPIES/PW <br /> <br />3070 L.L. JOHNSON DIST. CO. <br />1365816-00 4100-D TORO RIDING M <br /> <br />2945 LASER TECHNOLOGY INC. <br />31660RI REPAIR RADAR UNIT/PD <br /> <br />7228 LEE. DAVID <br />071204 <br /> <br />VIDEOTAPE COMP PLAN <br /> <br />3005 LEWAN & ASSOCIATES, INC <br />746498 DRUM FOR SHARP AR205 <br /> <br />2360 LIGHT, HARRINGTON, & DAWES, PC <br />JUNE2004-2 5/26-6/25 LEGAL FEES <br />JUNE2004-2 5/26-6/25 LEGAL FEES <br />JUNE2004-2 5/26-6/25 LEGAL FEES <br /> <br />10253 <br /> <br />LOUISVILLE <br />360248 <br />360361 <br />360370 <br />360379 <br />360430 <br />360438 <br />360468 <br />360471 <br />360599 <br />360632 <br />360633 <br />360662 <br />360737 <br />360888 <br />361535 <br />361564 <br />361965 <br />361968 <br />362236 <br />362372 <br />362411 <br />362868 <br />362904 <br />362928 <br />362966 <br />36313 9 <br />363141 <br />363311 <br />363343 <br />363424 <br />363512 <br />363535 <br />363703 <br />364472 <br />364743 <br />364753 <br />364845 <br />365035 <br />365677 <br />366151 <br />366270 <br />366328 <br /> <br />AUTO SUPPLY <br />BREAK-AW/PARKS <br />OIL & AIR FILTERS/PA <br />OIL FILTER #2125/PD <br />OIL & AIR FILTERS/PA <br />ROTOR #2135/PD <br />STARTER/PARKS <br />CREDIT FOR RETURNED <br />CREDIT ON FILTER KIT <br />REMAN ALTERNATOR #2'- <br />OIL FILTER #2135 <br />OIL FILTER #2136 <br />AUTO PARTS FOR #3504 <br />OIL & AIR FILTERS #2 <br />BED MAT FOR #3504/WT <br />REMAN ALTERNATOR #21 <br />SUPPORT #5219/LRC <br />REMAN ALTERNATOR/PD <br />OIL AND AIR FILTER # <br />UNO COATING #3504/WT <br />OIL & AIR FILTER/PAR <br />LAMP, MARKER, BREAK- <br />C S SENS/LRC <br />LENS - AUTO PARTS/PA <br />TRL LAMPS/PARKS <br />MARK LAMP AUTO PART/ <br />PUMP AND HOSE #3697 <br />INSTALLATION KIT #36 <br />FUEL FILTER-SPARK PL <br />EMIS FIL #3697 <br />OIL & AIR FILTERS/PA <br />SPARK PLUGS/PD <br />FUEL FILTER #2191/PD <br />CM FOR SPARK PLUG&FI <br />AIR AND OIL FILTER # <br />OIL, AIR FLT & U-BOL <br />TAIL PIPE & U-BOLT/L <br />MUFFLER #5292/LRC <br />OIL, FUEL & AIR FILT <br />SUPPLIES/WATER DISTR <br />SUPPLIES/WATER DISTR <br />SUPPLIES/WATER DISTR <br />SUPPLIES/WATER DISTR <br /> <br />07/20/04 07/30/04 07/20/04 <br /> <br />07/13/04 07/23/04 07/13/04 <br /> <br />07/20/04 07/30/04 07/20/04 <br /> <br />07/12/04 07/22/04 07/12/04 <br /> <br />. <br />..S <br /> <br />07/20/04 07/30/04 07/20/04 <br /> <br />07/09/04 <br />07/09/04 <br />07/09/04 <br /> <br />05/03/04 <br />05/04/04 <br />05/04/04 <br />05/04/04 <br />05/04/04 <br />05/04/04 <br />05/04/04 <br />05/04/04 <br />05/05/04 <br />05/05/04 <br />05/05/04 <br />05/05/04 <br />05/06/04 <br />05/06/04 <br />05/10/04 <br />05/10/04 <br />05/12/04 <br />05/12/04 <br />05/13/04 <br />05/14/04 <br />05/14 / 04 <br />05/17/04 <br />05/17/04 <br />05/17/04 <br />05/17/04 <br />05/18/04 <br />05/18/04 <br />05/19/04 <br />05/19/04 <br />05/19/04 <br />OS/20/04 <br />OS/20/04 <br />OS/20/04 <br />OS/25/04 <br />OS/26/04 <br />OS/26/04 <br />OS/27 /04 <br />OS/28/04 <br />06/01/04 <br />06/03/04 <br />06/04/04 <br />06/04/04 <br /> <br />07/19/04 <br />07/19/04 <br />07/19/04 <br /> <br />05/13/04 <br />05/14/04 <br />05/14/04 <br />05/14/04 <br />05/14/04 <br />05/14/04 <br />05/14/04 <br />05/14/04 <br />05/15/04 <br />05/15/04 <br />05/15/04 <br />05/15/04 <br />05/16/04 <br />05/16/04 <br />OS/20/04 <br />OS/20/04 <br />OS/22/04 <br />OS/22/04 <br />OS/23/04 <br />OS/24/04 <br />OS/24/04 <br />OS/27/04 <br />OS/27/04 <br />OS/27/04 <br />OS/27/04 <br />OS/28/04 <br />OS/28/04 <br />OS/29/04 <br />OS/29/04 <br />OS/29/04 <br />05/30/04 <br />05/30/04 <br />05/30/04 <br />06/04/04 <br />06/05/04 <br />06/05/04 <br />06/06/04 <br />06/07/04 <br />06/11/04 <br />06/13/04 <br />06/14/04 <br />06/14/04 <br /> <br />07/09/04 <br />07/09/04 <br />07/09/04 <br /> <br />05/03/04 <br />05/04/04 <br />05/04/04 <br />05/04/04 <br />05/04/04 <br />05/04/04 <br />05/04/04 <br />05/04/04 <br />05/05/04 <br />05/05/04 <br />05/05/04 <br />05/05/04 <br />05/06/04 <br />05/06/04 <br />05/10/04 <br />05/10/04 <br />05/12/04 <br />05/12/04 <br />05/13/04 <br />05/14/04 <br />05/14/04 <br />05/17/04 <br />05/17/04 <br />05/17/04 <br />05/17/04 <br />05/18/04 <br />05/18/04 <br />05/19/04 <br />05/19/04 <br />05/19/04 <br />OS/20/04 <br />OS/20/04 <br />OS/20/04 <br />OS/25/04 <br />OS/26/04 <br />OS/26/04 <br />OS/27/04 <br />OS/28/04 <br />06/01/04 <br />06/03/04 <br />06/04/04 <br />06/04/04 <br /> <br />Inv Arnt <br /> <br />26.70 <br /> <br />47,982.00 <br /> <br />136.00 <br /> <br />195.00 <br /> <br />127.93 <br /> <br />11,013.76 <br />1,071.50 <br />351.00 <br /> <br />9.69 <br />16.69 <br />3.75 <br />8.57 <br />168.58 <br />70.19 <br />182.71- <br />29.40- <br />172.06 <br />3.98 <br />3.98 <br />371.27 <br />8.86 <br />74.99 <br />172.06 <br />22.19 <br />172 .06 <br />8.57 <br />6.88 <br />38.95 <br />31.63 <br />14.22 <br />1. 33 <br />14.54 <br />2.42 <br />86.95 <br />94.99 <br />13.55 <br />2.36 <br />21.19 <br />17.52 <br />7.02 <br />13.55- <br />12.17 <br />10.22 <br />22.98 <br />78.09 <br />31.31 <br />57.58 <br />7.98 <br />149.11 <br />153.88 <br /> <br />?a:J'e <br /> <br />calcren <br /> <br />General Ac:::oun~ <br />Disc Arnt Pay Arnt <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br />.00 <br /> <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 />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br /> <br />Check Amt <br /> <br />26.70 <br /> <br />26.70 <br /> <br />P, 982.00 <br /> <br />47,982.00 <br /> <br />136.00 <br /> <br />136.00 <br /> <br />'-95.00 <br /> <br />195.00 <br /> <br />127.93 <br /> <br />127.93 <br /> <br />11,013.76 <br />1,071.50 <br />351.00 <br /> <br />12,436.26 <br /> <br />9.69 <br />16.69 <br />3.75 <br />8.57 <br />168.58 <br />70.19 <br />182.71 <br />29.40- <br />172.06 <br />3 98 <br />3.98 <br />371.27 <br />8.86 <br />74.99 <br />172 . 06 <br />22.19 <br />172.06 <br />8.57 <br />6.88 <br />38.95 <br />31. 63 <br />14.22 <br />1. 33 <br />14.54 <br />2.42 <br />86.95 <br />94.99 <br />13.55 <br />2.36 <br />21.19 <br />17.52 <br />7.02 <br />13.55- <br />12.17 <br />10.22 <br />22.98 <br />78.09 <br />31.31 <br />57.58 <br />7.98 <br />149.11 <br />153.88 <br />
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