City Council Agenda and Packet 2005 04 05

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04/01/05 09 :17:21 BATCH: 18730 City of Louisville Page 8 ap215-1s PERI OD:04/OS/OS CASH DISBURSEMENTS EDIT caloren FOR BANK ACCOUNT: 2 WELLS FAR GO 0188735104 General Account Inv No. Description Iriv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt 376 LONGS PEAK TREE CARE -------- ------------ - --------- 247 PRUNING MEDIAN TREES 03/7.0/05 03/20/05 03/10/05 1,665.00 .00 1,665 .00 1,665.00 2090 LOUDEN-FORD OFFICE INTERIORS 72066 RECONFIGURE JURY PAN 03/09/05 03/19/05 03/09/05 65.00 .00 65 .00 65.00 10253 LOUISVILLE AUTO SUPPLY 409333 FILTER KIT #2137/PD 02/01/05 02/11/05 02/01/05 64.44 .00 64. 44 409385 SPARK PLUGS & BOOT # 02/01/05 02/11/05 02/01/05 46.64 .00 46. 64 409512 OZL & AIR FLT #2140/ 02/02/05 02/12/05 02/02/05 10.07 .00 10. 07 409550 OIL & AIR FLT #5316/ 02/02/05 02/12/05 02/02/05 13.18 .00 13. 18 409666 TANK HEATER #3265/ST 02/03/05 02/13/05 02/03/05 43.88 .00 43. 88 409683 CHEVY TRUCK PARTS/LR 02/03/05 02/13/05 02/03/05 21.29 .00 21. 29 409950 U-BOLT/BRACKET RETUR 02/04/05 02/14/05 02/04/05 43.86- .00 43. 86- 409953 SHF KNOB RETURNED/ST 02/04/05 02/14/05 02/04/05 9.09- .00 9. 09- 409954 SPARK PLUGS RETURNED 02/04/05 02/14/05 02/04/05 9.52- .00 9. 52- 409955 HTR RETURNED/STS 02/04/05 02/14/05 02/04/05 59.00- .00 59. 00- 409956 RETURN FILTER KIT/PD 02/04/05 02/14/05 02/04/05 17.34- .00 17. 34- 409957 IDLE ARM RETURNED/WD 02/G4/OS 02/14/05 02/04/05 90.36- .00 90. 36- 409958 RETURN BLOW MOTOR/PD 02/04/05 02/14/05 02/04/05 108.29- .00 108. 29- 409959 RETURNED AIR FILTER/ 02/04/05 02/14/05 02/04/05 10.44- .00 10. 44- 409960 RETURN BLADE/PD 02/04/05 02/14/05 02/04/05 17.38- .00 17. 38- 409963 REFLECTOR RETURNED/S 02/04/05 02/14/05 02/04/05 144.00- .00 144. 00- 409964 SPEAKER RETURNED/STS 02/04/05 02/14/05 02/04/05 42.97- .00 42. 97- 410435 OIL FLT #5309/PKS 02/08/05 02/18/05 02/08/05 3.96 .00 3. 96 410523 VAN HEATER PARTS/LRC 02/03/05 02/13/05 02/03/05 24.88 .00 24. 88 410574 GAS CAP #2139/PD 02/09/05 02/19/05 02/09/05 31.69 .00 31. 69 4105754 BULB & SOCKET #3502 02/09/05 02/19/05 02/09/05 17.17 .00 ]7. 17 410673 VAN HEATER PARTS/LRC 02/2'.4/05 03/06/05 02/24/05 12.96 .00 12. 96 410758 OIL FLT #5319/PKS 02/1.0/05 02/20/05 02/10/05 4.20 .00 4. 20 410973 OIL & AIR FILTER #32 02/1.1/05 02/21/05 02/11/05 125.72 .00 125. 72 411005 OIL SEAL #5319/PKS 02/].1/05 02/21/05 02/11/05 17.76 .00 17. 76 411501 OIL&AIR FLT, FILTER 02/].4/05 02/24/05 02/14/05 60.09 .00 60. 09 411502 OIL FILTER #2143/PD 02/].4/05 02/24/05 02/14/05 4.20 .00 4. 20 411580 VBELT, OIL & AIR FLT 02/].5/05 02/25/05 02/15/05 29.21 .00 29. 21 411734 OIL & AZR FILTER #21 02/].6/05 02/26/05 02/16/05 10.07 .00 10. 07 411735 OIL FILTER #2142/PD 02/].6/05 02/26/05 02/16/05 4.20 .00 4. 20 411737 OIL & AIR FLT #3109/ 02/].6/05 02/26/05 02/16/05 15.71 .00 15. 71 411831 OIL & AIR FILTER #32 02/].6/05 02/26/05 02/16/05 82.86 .00 82. 66 411915 OIL & AIR FIL-#3504/ 02/].7/05 02/27/05 02/17/05 10.75 .00 10. 75 411970 OIL FILTER #3422/WDI 02/].7/05 02/27/05 02/17/05 82.29 .00 82. 29 412052 OIL FILTER #2141/PD 02/].8/05 02/28/05 02/18/05 4.20 .00 4. 20 412067 OIL & AIR FILTER #2 02/].8/05 02/28/05 02/18/05 13.34 .00 13. 34 412141 OIL FILTER #3422/WDI 02/].8/05 02/28/05 02/16/05 21.22 .00 21. 22 412570 OIL & AIR FLT #5331/ 02/21/05 03/03/05 02/21/05 15.23 .00 15. 23 412596 OIL FLT #5331/PKS 02/s:l/OS 03/03/05 02/21/05 4.47 .00 4. 47 413001 CHEVY TRUCK PARTS/LR 02/24/05 03/06/05 02/24/05 41.89 .00 41. 89 413160 OZL & AIR FLT #5302/ 02/25/05 03/07/05 02/25/05 12.99 .00 12. 99 298.31 3125 LOUISVILLE TIMES 01560116 YOUTH CTR AD/LRC 01/].2/05 01/22/05 01/12/05 82.50 .00 82. 50 01560323 CATALOG INSERTS/LRC 01/26/05 02/05/05 01/26/05 289.50 .00 289. 50 372.00 1172 LYLE SIGNS, INC. NW 7165 416010 SIGNAGE-LIB PARKING 02/].1/05 02/21/05 02/11/05 502.55 .00 502. 55 417814 SIGNAGE/STS 02/:!8/05 03/10/05 02/28/05 31.95 .00 31 .95 419392 BLANK SIGNS/STS 03/7.4/05 03/24/05 03/14/05 231.24 .00 231 .24 765.74 3185 MARKETPLACE BAKERY 031005 FOOD FOR TURK FARWEL 03/].0/05 03/20/05 03/10/05 16.44 .00 16 .44 16.44