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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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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 />12:14:17 BATCH: 11739 <br />PERIOD: 09/17/02 <br /> <br />Inv No. <br /> <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br /> <br />FOR BANK ACCOUNT: 2 WELLS FARGO 0188735104 <br />Description Inv Dt Due Dt Disc Dt Inv Amt <br /> <br />------------------------------------------------------------------ <br /> <br />2730 <br /> <br />JERICO SALES, <br />032455 <br />032483 <br />032529 <br />032530 <br /> <br />INC. <br />ROLL DISPENSER/PRKS <br />TRASHCAN LINERS/PRKS <br />TRASH CAN LINERS/PRK <br />LUNCH ROOM SUPPLIES/ <br /> <br />2780 KAISER LOCK & KEY INC <br />67134 SHOP WEST DOOR SRV C <br />67410 REPAIR SECURITY LOCK <br /> <br />1165 KING SIGN, LLC <br />3223 RE-DO SIGN/PRKS <br /> <br />\ <br /> <br />5025 LAFARGE DENVER PAVING DIVISION <br />4452666910 ASPHALT FOR STREET P <br /> <br />2915 LAFAYETTE OFFICE PRODUCT <br />62890 ALARM WARNINGS/PD <br /> <br />... <br /> <br />8427 LASER CYCLE, INC. <br />102155 PRINTER REPAIRS/ENG <br /> <br />10126 LEISE, LOUISE <br />22132/1 INST FEE-I0 ENROLLED <br />22133/2 INST FEE-12 ENROLLED <br /> <br />2360 LIGHT, HARRINGTON, & DAWES, PC <br />AUG2002 7/26-8/25/02 LEGAL F <br /> <br />10253 LOUISVILLE AUTO SUPPLY <br /> <br />212531-BLD <br />256991 <br />256992 <br />257236 <br />257237 <br />257238 <br />257239 <br />257241 <br />257242 <br />257552 <br />257636 <br />257730 <br />257767 <br />257950 <br />258186 <br />258203 <br />258363 <br />258377 <br />258413 <br />258421 <br />258433 <br />258548 <br />258550 <br />258900 <br />258929 <br />259127 <br />259133 <br />259141 <br />259205 <br />259206 <br />259213 <br /> <br />CR: STRUTS #4168/BLD <br />OIL FILTER #2116/PD <br />OIL,AIR FILTER #2129 <br />CR: SEALS, REFLEX SHO <br />CR:BELT,WARRANTY #32 <br />CR:WARRANTY #2115/PD <br />CR:ALTERNATORS #2122 <br />CR: DRAIN PLUGS #310 <br />CR:WIPER BLADES #213 <br />WIRE SET #2115/PD <br />OIL,AIR FILTERS #534 <br />WIPER BLADES #2131/P <br />ROTOR #2131/PD <br />WIRE SET #3221/STR <br />BLOW MOTOR #3126/ENG <br />OIL FILTER #2133/PD <br />SERP BELT #2126/PD <br />ADHESIVE #5309/PRKS <br />VBELT,OIL,AIR FILTER <br />LICENSE LIGHT #5309/ <br />WIPER BLADES #5309/P <br />MALE COUPLER/STR <br />CARGO NET/PRKS <br />TEMP SENSOR,GASKET # <br />TEMP SENSOR #2115/PD <br />OIL,AIR,FUEL FILTERS <br />SPARK PLUGS #2115/PD <br />LAMP #5303/PRKS <br />AEROSOL #5326/PRKS <br />SPARK PLUGS #2115/PD <br />OIL FILTER #3690/WWP <br /> <br />08/19/02 <br />08/23/02 <br />08/31/02 <br />08/30/02 <br /> <br />08/28/02 <br />08/21/02 <br /> <br />09/07/02 <br /> <br />08/21/02 <br /> <br />08/29/02 <br />09/02/02 <br />09/10/02 <br />09/09/02 <br /> <br />09/07/02 <br />08/31/02 <br /> <br />09/17/02 <br /> <br />08/31/02 <br /> <br />08/19/02 <br />08/23/02 <br />08/31/02 <br />08/30/02 <br /> <br />08/28/02 <br />08/21/02 <br /> <br />09/07/02 <br /> <br />08/21/02 <br /> <br />09/04/02 09/14/02 09/04/02 <br /> <br />08/23/02 09/02/02 08/23/02 <br /> <br />OS/29/02 <br />05/30/02 <br /> <br />06/08/02 <br />06/09/02 <br /> <br />OS/29/02 <br />05/30/02 <br /> <br />09/03/02 09/13/02 09/03/02 <br /> <br />08/03/01 <br />08/02/02 <br />08/02/02 <br />08/05/02 <br />08/05/02 <br />08/05/02 <br />08/05/02 <br />08/05/02 <br />08/05/02 <br />08/07/02 <br />08/07/02 <br />08/08/02 <br />08/08/02 <br />08/09/02 <br />08/12/02 <br />08/12/02 <br />08/13/02 <br />08/13/02 <br />08/13/02 <br />08/13/02 <br />08/13/02 <br />08/14/02 <br />08/14/02 <br />08/16/02 <br />08/16/02 <br />08/19/02 <br />08/19/02 <br />08/19/02 <br />08/19/02 <br />08/19/02 <br />08/19/02 <br /> <br />08/13/01 <br />08/12/02 <br />08/12/02 <br />08/15/02 <br />08/15/02 <br />08/15/02 <br />08/15/02 <br />08/15/02 <br />08/15/02 <br />08/17/02 <br />08/17/02 <br />08/18/02 <br />08/18/02 <br />08/19/02 <br />08/22/02 <br />08/22/02 <br />08/23/02 <br />08/23/02 <br />08/23/02 <br />08/23/02 <br />08/23/02 <br />08/24/02 <br />08/24/02 <br />08/26/02 <br />08/26/02 <br />08/29/02 <br />08/29/02 <br />08/29/02 <br />08/29/02 <br />08/29/02 <br />08/29/02 <br /> <br />08/03/01 <br />08/02/02 <br />08/02/02 <br />08/05/02 <br />08/05/02 <br />08/05/02 <br />08/05/02 <br />08/05/02 <br />08/05/02 <br />08/07/02 <br />08/07/02 <br />08/08/02 <br />08/08/02 <br />08/09/02 <br />08/12/02 <br />08/12/02 <br />08/13/02 <br />08/13/02 <br />08/13/02 <br />08/13/02 <br />08/13/02 <br />08/14/02 <br />08/14/02 <br />08/16/02 <br />08/16/02 <br />08/19/02 <br />08/19/02 <br />08/19/02 <br />08/19/02 <br />08/19/02 <br />08/19/02 <br /> <br />86.55 <br />122.50 <br />85.50 <br />405.44 <br /> <br />30.00 <br />371.60 <br /> <br />60.00 <br /> <br />32.00 <br /> <br />175.45 <br /> <br />472.50 <br /> <br />672.00 <br />806.40 <br /> <br />7,929.89 <br /> <br />104.02- <br />3.75 <br />8.86 <br />97.12- <br />55.58- <br />69.44- <br />284.20- <br />4.06- <br />38.97- <br />31. 99 <br />8.57 <br />24.88 <br />158.66 <br />34.46 <br />70.88 <br />3.98 <br />16.75 <br />1. 99 <br />29.68 <br />5.10 <br />12.66 <br />15.99 <br />43.98 <br />15.50 <br />17.80 <br />17.42 <br />9.98 <br />23.31 <br />4.69 <br />3.78 <br />24.69 <br /> <br />General Account <br />Disc Arnt Pay Amt <br /> <br />.00 <br />.00 <br />.00 <br />.00 <br /> <br />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br /> <br />86.55 <br />122.50 <br />85.50 <br />405.44 <br /> <br />30.00 <br />371.60 <br /> <br />60.00 <br /> <br />32.00 <br /> <br />175.45 <br /> <br />472.50 <br /> <br />672.00 <br />806.40 <br /> <br />7,929.89 <br /> <br />104.02- <br />3.75 <br />8.86 <br />97 . 12- <br />55.58- <br />69.44- <br />284.20- <br />4.06- <br />38.97- <br />31.99 <br />8.57 <br />24.88 <br />158.66 <br />34.46 <br />70.88 <br />3.98 <br />16.75 <br />1. 99 <br />29.68 <br />5.10 <br />12.66 <br />15.99 <br />43.98 <br />15.50 <br />17.80 <br />17.42 <br />9.98 <br />23.31 <br />4.69 <br />3.78 <br />24.69 <br /> <br />Page <br />gehlel <br /> <br />Cn.eck Am:=- <br /> <br />699.9S <br /> <br />401.60 <br /> <br />60.00 <br /> <br />32.00 <br /> <br />175.45 <br /> <br />472.50 <br /> <br />1,478.40 <br /> <br />7,929.89 <br />
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