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City Council Agenda and Packet 2002 11 19
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City Council Agenda and Packet 2002 11 19
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Last modified
3/11/2021 2:02:02 PM
Creation date
10/8/2009 9:54:52 AM
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City Council Records
Doc Type
City Council Packet
Signed Date
11/19/2002
Original Hardcopy Storage
5A5
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CCAGPKT 2002 11 19
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1/15J02 12:47:40 BATCH: 12210 City of Louisville Paae 4 <br />p215-1s PERICD:11/19/02 CASH DISBUR SEMENTS EDIT aehiel <br /> FOR BANK ACCOUNT: 2 WELLS FARGO 0188735104 General Account <br /> Znv No. Description Inv ~Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Ares <br /> 0210803 LAB ANALYSIS FEES 02 10/28/02 11/07/02 10/28/02 345.50 .00 345.50 <br /> 0210862 LAB ANALYSIS FEES 02 10/29/02 11/08/02 10/29/02 356.75 .00 356.75 <br /> 0210870 LAB ANALYSIS FEES 02 10/29/02 11/08/02 10/29/02 86.00 .00 86.OC <br /> 0211174 LAB A1;fALYSIS FEES 02 10/22/02 11/01/02 10/22/02 336.00 .00 336.OC <br /> 0211288 LAB ANALYSIS FEES 02 11/12/02 11/22/02 11/12/02 815.00 .00 815.00 <br /> 0211289 LAB A1;fALYSZS FEES 02 11/12/02 11/22/02 11/12/02 815.00 .00 815.00 <br /> 0211314 LAB ANALYSIS FEE 02- 11/13/02 11/23/02 11/13/02 656.00 .00 656.00 4.,216.25 <br />1915 EXQUISITE ENTERPRISE ZNC <br /> 36872 SIGNS/RC 10/30/02 11/09/02 10/30/02 89.60 .00 89.60 <br /> 36883 CMO Nh.METAGS/CM 11/05/02 11/15/02 11/05/02 35.90 .00 35.90 125.50 <br />8076 EXTREME CARE <br />20699 OCT EXERCISE EQUIP M <br />10/31/'02 <br />11/10/02 <br />10/31/02 <br />483.75 <br />.00 <br />483.75 <br />483.75 <br />11174 FIBERGRATE COMPOSITE STRUCTURE <br />00 <br />30 <br />933 <br />933.30 <br /> 99047274 INSTALL PERMANENT LA 10/30;02 11/09/02 10/30/02 933.30 . . <br />2080 FOLIAGE DESIGN SYSTEMS, INC <br />NOV PLANT MAINT + PL <br />11/01 <br />/02 <br />11/11/02 <br />11/01/02 <br />210.00 <br />.00 <br />210.00 <br />210.00 <br /> 18010 , <br />6847 GENERAL AIR SERVICES <br />1 GASTAA7K RENTALS/WWP <br />10/31/02 <br />11/10/02 <br />10/31/02 <br />21.08 <br />.00 <br />21.08 <br />21.08 <br /> 9569620- <br />4206 GOODYEAR WHOLESALE TIRE CTRS <br />00 <br />80 <br />349 <br /> 108033 4 TIRES #3204/STR 10/22/02 11/01/02 10/22/02 349.80 . . <br /> 108070 3 TIF:ES #3424/WRIST 10/28/02 11/07/02 10/28/02 313.62 .00 3:3.62 663.42 <br />10275 H2 LOGOS INC <br />LOGO BOTTLED WATER/R <br />11/09./02 <br />11/14/02 <br />11/04/02 <br />360.00 <br />.00 <br />360.00 <br />360.00 <br /> 2435 <br />2475 HILL PETROLEUM <br />0009524 UNLEADED FUEL INVENT <br />11/0:./02 <br />11/11/02 <br />11/01/02 <br />3,461.08 <br />.00 <br />3,461.08 <br /> 9524A DIESEL FUEL INVENTOR 11/01/02 11/11/02 11/01/02 111.76 .00 111.76 3,572.84 <br />2600 INDUSTRIAL LABORATORIES CO.INC <br />02 <br />11/04/C2 <br />10/25/02 <br />133.00 <br />.00 <br />133.00 <br />133.00 <br /> 090751 LAS ANALYSIS FEES-BA 10/2:i/ <br />2615 INGRAM <br />81003654 <br />CHILDREN'S <br />BOOKS/LIB <br />10/01/02 <br />10/11/02 <br />10/01/02 <br />238.50 <br />.00 <br />238.50 <br />81021699 CHILDREN'S BOOKS/LIB 10/02/02 10/12/02 10/02/02 18.69 .00 18.69 <br />06 <br />9 <br />81037824 CHILDREN'S BOOKS/LIB 10/03/02 10/13/02 10/03/02 9.06 .00 . <br />06 <br />13 <br />81048396 CHILDREN'S BOOKS/LIB 10/03/02 10/13/02 10/03/02 13.06 .00 . <br />49 <br />242 <br />81100189 CHIi~DREN'S BOOKS/LIB 10/08/02 10/18/02 10/08/02 242.49 .00 . <br />60 <br />272 <br />81113399 CHIiDREN'S BOOKS/LIB 10/09/02 10/19/02 10/09/02 272.60 .00 . <br />39 <br />29 <br />81133779 CHILDREN'S BOOKS/LIB 10/10/02 10/20/02 10/10/02 29.39 .00 . <br />06 <br />9 <br />81141123 CHILDREN'S BOOKS/LIB 10/10/02 10/20/02 10/10/02 9.06 .00 . <br />77 <br />70 <br />81192535 CHILDREN'S BOOKS/LIB 10/15/02 10/25/02 10/15/02 77.70 .00 . <br />63 <br />52 <br />81213747 CHILDREN'S BOOKS/LIB 10/1.6/02 10/26/02 10/16/02 52.63 .00 . <br />07 <br />43 <br />81230400 CHII~REN'S BOOKS/LIB 10/1.7/02 10/27/02 10/17/02 43.07 .00 . <br />47 <br />66 <br />81242997 CHI]~REN'S BOOKS/LIB 10/].8/02 10/28/02 10/18/02 47.66 .00 . <br />97 <br />81 <br />81274660 CHILDREN'S BOOKS/LIB 10/22/02 11/01/02 10/22/02 81.97 .00 . <br />92 <br />243 <br />81280603 CHILDREN'S BOOKS/LIB 10/::2/02 11/01/02 10/22/02 243.92 .00 . <br />5 <br />35 <br />81308250 CHILDREN'S BOOKS/LIB 10/24/02 11/03/02 10/24/02 5.35 .00 . <br />54 <br />60 <br />81341673 CHI::.DREN'S BOOKS/LIB 10/25/02 11/04/02 10/25/02 60.54 .00 . <br />07 <br />26 <br />81386565 CHILDREN'S BOOKS/LIB 10/:SO/02 11/09/02 10/30/02 26.07 .00 . <br />1,471.76 <br />
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