City Council Agenda and Packet 2005 01 18

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01/14/05 11:45:20 BATCH: 18133 City of Louisville Pace ap215-1s PERZCD:O1/16/OS CASH DISBURSEMENTS EDIT _a:~_-.,~~, FOR BANK ACCOUNT: 2 WELLS FARGO 0188735104 Genera: Acccuat Znv No. Description Inv DC Due D' Disc Dt Inv Amt Disc Ar,.- ?>~,- A^.- "e, _, ~- 2855 KOIS BROTHERS EQUIPMENT 68462 CIL ADDITIVE #3415/W 11/:16/04 11/26/04 11;16/04 Bi.00 .00 ._.CC __.,, 1897 LANPHERE, JAY 123104 TUITION REIMBURSEMEN 12/al/04 O1/10/OS 12/31/04 363.72 OC 3c3.''2 _;_ -_ 11075 LEFT HAND TREE & L/S, LLC 010405 PRUNING/LAND MGT 01/04/05 01/14/05 01/04/05 78?.50 .OJ ~ .-~ _.._; 3005 LEWAN 6 ASSOC'_ATES, INC 797772 2005 SHARP MAihi CON 12/29/04 01/08/05 i2 /29/04 182.00 .00 182.OC ___..,. 2360 LIGHT, HARRINGTON, & DAWES, PC NOV2004 10/26/04-11/25/04 LE 12/03/04 12/13/04 12/03/04 13,686.15 .OC 13,660.15 __,oe'o.:_ 10541 LITTLE VALL EY NURSERY 120547 MISC 2" CALIPER TREE 12 /:?1/04 12/31/04 12/21/04 2,335.00 .00 2,335.OC ~,335.J',~ 1034 LONGS PEAKS COMMUNICATORS 123104 CHAMBER DIRC CITY PA 12/:31/04 O1/10/OS 12/31/04 789.00 .00 789.00 789.OC 2090 LOUDEN-FORD OFFICE INTERIORS 71861 LRCAB BULLETIN BOARD 12/08/04 12/18/04 12/08/04 658.50 .00 658.50 0'58.50 10253 LOUISVILLE AUTO SUPPLY 399204 OIL FILTER #2137/PD 12/Ci/04 12/11/04 12/01/04 4.20 .00 4.20 399363 OIL FILTER #3504/WTP 12/02/04 12/12/04 12/02/04 3.96 .00 3.96 399533 OZL FILTER #5319/PAR 12/03/04 12/13/04 12/03/04 4.20 .00 4.20 400055 AIR & OIL FILTERS #3 12/06/04 12/16/04 12/06/04 38.22 .00 38.22 4003G2 OiL FILTER #2125/PD 12/07/04 12/17/04 12/07/04 3.96 .00 3.96 400366 CiL FILTER #2136/PD 12/07/04 12/17/04 12/07/04 4.20 .00 4.20 400447 CIL FILTER #2143/PD 12/08/04 12/18/04 12/08/04 4.20 .00 4.20 400852 AIR & OIL FILTERS #3 12/10/04 12/20/04 12/10/04 7.33 .00 7.33 402619 BULB #2141/PD 12/21/04 12/31/04 i2 /21/04 5.99 .00 5.99 4': 07 CREDIT ON RETURN PAR 12/21/04 12/31/04 12/21/04 50.75- .00 50.75- 4:_x32 CREDIT ON RETURN PAR 12/21/04 12/31/04 12/21/04 454.11- .00 454.11- 402861 OIL FILTER #2122/PD 12/22/04 O1/O1/OS 12/22/04 3.96 .00 3.96 402862 OIL FILTER #2206/PD 12/22/04 O1/O1/OS 12/22/04 3.96 .00 3.96 403044 OIL FILTER #2138/PD 12/23/04 01/02/05 12/23/04 4.20 .00 4.20 403438 CENTER LINK #5307/PA 12/27/04 01/06/05 12/27/04 39.68 .00 39.68 403505 OIL SEAL #5307/PARKS 12/27/04 01/06/05 12/27/04 5.09 .00 5.09 403617 ROTOR #2137/PD 12/28/04 01/07/05 12/28/04 273.96 .00 273.96 403979 SUSP PTS #2206/PD 12/30/04 01/09/05 12/30/04 43.16 .00 43.16 404008 AIR & OZL FILTERS #2 12/30/04 01/09/05 12/30/04 10.07 .00 10.07 404009 AIR ~ OIL FILTERS #2 12/30/04 01/09/05 12/30/04 10.07 .00 10.07 404090 OIL FILTER #3507/WTP 12/30/04 01/09/05 12/30/04 3.96 .00 3.96 30.49- ••ERROR 3125 LOUISVILLE TIMES 0101473 LEG NOT-INDUSTRIAL P 11/09/04 11/19/04 11/09/04 37.44 .00 37.44 012105 2005 SUBSCRIPTION RE 01/21/05 01/31/05 01/21/05 15.00 .00 15.00 01557829 AD FOR REC CTR/LRC 11/24/04 12/04/04 11/24/04 140.00 .00 140.00 01557888 AD FOR REC CTR/LRC 11/17/04 11/27/04 11/17/04 137.50 .00 137.50 329.94 9498 LOUISVILLE TIRE & AUTO CA 000040459 TURN ROTORS #2133/PD 01/'03/05 01/13/05 01/03/05 64.00 .00 64.00 40159 TIRES FOR #3261/BYRE 12/'15/04 12/25/04 12/15/04 100.00 .00 100.00 40269 TURN ROTORS UNIT #21 12/'21/04 12/31/04 12/21/04 32.00 .00 32.00 40378 WHEEL ALIGN #2137/PD 12/'29/04 01/08/05 12/29/04 49.00 .00 49.00 40408 WEELL ALIGN #2206/PD 12%30/04 01/09/05 12/30/04 39.00 .00 39.00 284.00