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City Council Agenda and Packet 2002 09 17
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City Council Agenda and Packet 2002 09 17
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Last modified
2/12/2024 1:11:04 PM
Creation date
10/8/2009 11:29:05 AM
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City Council Records
Doc Type
City Council Packet
Signed Date
9/17/2002
Original Hardcopy Storage
5A5
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CCAGPKT 2002 09 17
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<br />09/13/02 <br />ap215-ls <br /> <br />12: 14: 16 BATCH: 11739 <br />PERIOD 09/17/02 <br /> <br />Inv No. <br /> <br />FOR BANK ACCOUNT: 2 <br />Description Inv DC <br /> <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br /> <br />------------------------------------ <br /> <br />WELLS FARGO 0188735104 <br />Due Dt Disc DC <br /> <br />Inv Amt <br /> <br />1785 <br /> <br />ECO-CYCLE, <br />132135 <br />132136 <br />135506 <br />13 5511 <br />135518 <br /> <br />INC <br />JUL-SEPT 3RD QTR CH <br />JUL-SEPT 3RD QTR LIB <br />APR02 RECYCLE CTR SH <br />MAY02 RECYCLE CTR SH <br />JUNE02 RECYCLE CTR S <br /> <br />10715 ELECTRIC CITY PRINTING CO <br />602626-01 FALL FESTIVAL PARADE <br /> <br />11091 ELECTRO PAINTERS, INC. <br />4411173 REFINISH LOCKER DOOR <br /> <br />9838 <br /> <br />ENVI RONMENTAL <br />964870 <br />\ 964870BAL <br /> <br />CARE, INC. <br />AUG SPRINKLER MAINT/ <br />AUG MOWING/PRKS <br />.. <br /> <br />5369 <br /> <br />EVERGREEN ANALYTICAL INC. <br />0208705 02-4681 LAB ANALYSIS <br />0208866 02-4849 LAB ANALYSIS <br />0209195 02-4994 LAB ANALYSIS <br /> <br />1915 <br /> <br />EXQUISITE <br />36682 <br />36749 <br />677623 <br />677631 <br /> <br />ENTERPRISE INC <br />ADULT SPORTS TROPHIE <br />EPA AWARD PLAQUES/WW <br />FALL FESTIVAL TROPHI <br />TRIAHTLON PLAQUE,TEN <br /> <br />8076 EXTREME CARE <br />20630 AUG SPIN MAINT/REC <br /> <br />10216 F&P GRAPHIC DESIGN, INC <br />2030 SR NEWLETTER DESIGN/ <br /> <br />9947 FALCON, JOE <br />BKFLOW'02 <br /> <br />9/30-10/2 PER DIEM-B <br /> <br />2080 FOLIAGE DESIGN SYSTEMS, INC <br />17584 SEPT PLANT MAINT/OPS <br /> <br />6323 GART SPORTS <br />7273 <br /> <br />RESALE-JR SWIM GOGGL <br /> <br />2234 GARY AVISCHIOUS <br />081602 8/13,15-SPORTS MTGS/ <br /> <br />6847 GENERAL AIR SERVICES <br />9525398-1 GAS CYLINDER RENTALS <br /> <br />1175 GEORGE T. SANDERS COMPANY <br />9314140-00 DRINKING FOUNTAINS/R <br />9314140-01 DRINKING FOUNTAINS/R <br /> <br />09/25/02 <br />09/25/02 <br />06/01/02 <br />06/01/02 <br />06/30/02 <br /> <br />10/05/02 <br />10/05/02 <br />06/11/02 <br />06/11/02 <br />07/10/02 <br /> <br />09/25/02 <br />09/25/02 <br />06/01/02 <br />06/01/02 <br />06/30/02 <br /> <br />08/30/02 09/09/02 08/30/02 <br /> <br />08/15/02 08/25/02 08/15/02 <br /> <br />08/28/02 <br />08/28/02 <br /> <br />08/23/02 <br />08/30/02 <br />09/06/02 <br /> <br />08/08/02 <br />09/06/02 <br />08/21/02 <br />08/29/02 <br /> <br />09/07/02 <br />09/07/02 <br /> <br />09/02/02 <br />09/09/02 <br />09/16/02 <br /> <br />08/18/02 <br />09/16/02 <br />08/31/02 <br />09/08/02 <br /> <br />08/28/02 <br />08/28/02 <br /> <br />08/23/02 <br />08/30/02 <br />09/06/02 <br /> <br />08/08/02 <br />09/06/02 <br />08/21/02 <br />08/29/02 <br /> <br />08/31/02 09/10/02 08/31/02 <br /> <br />08/06/02 08/16/02 08/06/02 <br /> <br />09/29/02 10/09/02 09/29/02 <br /> <br />09/01/02 09/11/02 09/01/02 <br /> <br />08/29/02 09/08/02 08/29/02 <br /> <br />08/16/02 <br /> <br />08/31/02 <br /> <br />08/15/02 <br />08/23/02 <br /> <br />08/26/02 <br /> <br />09/10/02 <br /> <br />08/25/02 <br />09/02/02 <br /> <br />08/16/02 <br /> <br />08/31/02 <br /> <br />08/15/02 <br />08/23/02 <br /> <br />106.00 <br />106.00 <br />1,502.50 <br />1,218.17 <br />809.79 <br /> <br />139.83 <br /> <br />635.00 <br /> <br />2,420.00 <br />17,013.00 <br /> <br />516.00 <br />455.50 <br />496.00 <br /> <br />210.00 <br />289.80 <br />926 .23 <br />58.00 <br /> <br />535.00 <br /> <br />50.00 <br /> <br />152.00 <br /> <br />171.50 <br /> <br />520.00 <br /> <br />225.00 <br /> <br />21. 08 <br /> <br />1,545.00 <br />275.00 <br /> <br />General Account <br />Disc Amt Pay Amt <br /> <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br /> <br />.00 <br />.00 <br />.00 <br /> <br />.00 <br />.00 <br />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br /> <br />106.00 <br />106.00 <br />1,502.50 <br />1,218.17 <br />809.79 <br /> <br />139.83 <br /> <br />635.00 <br /> <br />2,420.00 <br />17,013.00 <br /> <br />516.00 <br />455.50 <br />496.00 <br /> <br />210.00 <br />289.80 <br />926.23 <br />58.00 <br /> <br />535.00 <br /> <br />50.00 <br /> <br />152.00 <br /> <br />171 . 50 <br /> <br />520.00 <br /> <br />225.00 <br /> <br />21.08 <br /> <br />1,545.00 <br />275.00 <br /> <br />Page <br />gehlel <br /> <br />4 <br /> <br />Check Am:: <br /> <br />3,742.46 <br /> <br />13 9.83 <br /> <br />635.00 <br /> <br />19,433.00 <br /> <br />1,467.50 <br /> <br />1,484.03 <br /> <br />535.00 <br /> <br />50.00 <br /> <br />152.00 <br /> <br />171. 50 <br /> <br />520.00 <br /> <br />225.00 <br /> <br />21. 08 <br /> <br />1,820.00 <br />
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