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City Council Agenda and Packet 2005 09 06
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City Council Agenda and Packet 2005 09 06
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Last modified
11/15/2021 2:03:05 PM
Creation date
11/21/2007 3:40:35 PM
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City Council Records
Doc Type
City Council Packet
Original Hardcopy Storage
5F5
Quality Check
11/21/2007
Record Series Code
45.010
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CCAGPKT 2005 09 06
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09/01/05 17 :11:10 BATCH: 19832 City of Louisville Page 5 <br />ap215-1s PERIOD: 09/07/05 CASH DISBURSEMENTS ED IT ca'_orer. <br /> FOR BANK ACCOUNT: 2 WELLS FAR GO 01887351 04 General Account <br /> <br />------- Inv No. <br />-------------- Description <br />---------------------- Inv Dt <br />--------- Due Dt <br />------- <br />- - Disc Dt <br />----- <br />- --- Inv <br />-------- Amt <br />----- Disc Amt <br />----- <br />- <br />- Pay Amt <br />-- Check <br />--- Amt <br /> <br />6859 <br />DI GRAPHICS - - ---- <br />- <br />---- --------- ------ ---- <br /> 209785 LOUISVILLE PD GRAPHZ 07/31/05 08/10/05 07/31/05 210. 00 .00 210.00 <br /> 209862 LOUISVILLE PD GRAPHI 08/08/05 08/18/05 OB/OB/OS 420. 00 .00 420.00 630. 00 <br />1505 DPC INDUSTRIES, INC. <br /> 73702915-0 2 CYLINDERS OF CHLOR 08/16/05 08/26/05 08/16/05 383. 16 .00 383.16 <br /> 7370301805 CAUSTIC SODA 08/24/05 09/03/05 08/24/05 6,311. 02 .00 6,311.(2 6,694. 18 <br />10474 EDDIE ROSE <br /> 091605 DJ NITE ~REC 09/16/0 09/16/05 09/26/05 09/16/05 350. 00 .00 350.00 350. 00 <br />2004 EDWIN STONER <br /> 072705 SOFTWARE UPGRADES & 07/27/05 08/06/05 07/27/05 510. 00 .00 510.00 510. 00 <br />10272 ENCYCLOPEDIA BRITANNZCA, INC. " <br /> 1670231DB ELECTRONIC DATABASE/ 08/12/05 08/22/05 08/12/05 205. 00 .00 205.00 205. 00 <br />10034 ENGBAR PIPE & STEEL COMPANY <br /> IV-100031 SQUARE STEELL TUBE/S 08/04/05 08/14/05 08/04/05 101. 34 .00 101.34 101. 34 <br />1895 ERIE PRE-CAST CONCRETE IN <br /> 43910 BASE PADS, METER BIT 05/1.6/05 05/26/05 05/16/05 566. 20 .00 566.20 <br /> 43948 METER BITS/LM 05/2.5/05 06/04/05 05/25/05 576. 20 .00 576.20 1,142. 40 <br />5369 EVERGREEN ANALYTICAL INC. <br /> 05060477 LAB ANALYSIS FEES/WW 08/1.7/05 08/27/05 08/17/05 303. 00 .00 303.00 <br /> 05080549 MONTHLY TESTING 08/1.7/05 08/27/05 08/17/05 560. 00 .00 560.00 <br /> 05080550 MONTHLY TESTING 08/1.7/05 08/27/05 06/17/05 1,280. 00 .00 1,280.00 <br /> 05080551 MONTHLY TESTING-ORGA 08/1.7/05 08/27/05 08/17/05 160. 00 .00 160.00 <br /> 05080556 COPPER TESTING/WTP OB/1.B/OS 08/28/05 OB/18/OS 72. 00 .00 72.00 <br /> 05080830 LAB ANALYSIS FEE/WWP 06/25/05 09/04/05 08/25/05 324. 00 .00 324.00 <br /> 05080863 CHLORITE TESTING/WTP 08/25/05 09/04/05 08/25/05 320. 00 .00 320.00 3,019. 00 <br />1915 EXQUISITE ENTERPRISE INC <br /> 39021 TRI/DUATHLON TROPHIE 08/02/05 08/12/05 08/02/05 1,870 .00 .00 1,870.00 <br /> 39055 LABOR DAY TROPHIES/C 08/23/05 09/02/05 08/23/05 910 .24 .00 910.24 2,780 .24 <br />8076 EXTREME CARE <br /> 22074 FITNESS EQUIP MONTHL 07/.S1/OS 08/10/05 07/31/05 529 .25 .00 529.25 529 .25 <br />11410 FARMER ENTERPRISES <br /> 3 NON-POTABLE WATER PI 08/29/05 09/08/05 08/29/05 96,146 .55 .00 96,146.55 96,146 .55 <br />2095 FORDYCE, GORDON <br /> 080505 REPAIRS TO UNIT #213 OB/OS/OS 08/15/05 08/05/05 520 .30 .00 520.30 520 .30 <br />10589 GATEWAY <br /> 1960178 GATEWAY COMPUTER CEN 08/22/05 09/01/05 08/22/05 1,050 .00 .00 1,050.00 1,050 .00 <br />5156 GILBARCO, INC VEEDEROOT <br /> 80202918 JULY 2005 MONITORING 08/04/05 08/14/05 06/04/05 42 .00 .00 42.00 42 .00 <br />4206 GOODYEAR WHOLESALE TIRE CTRS <br /> 133390 TIRES FOR UNIT #3260 08/05/05 OB/15/OS 08/05/05 845 .16 .00 845.16 845 .16 <br />
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