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City Council Agenda and Packet 2002 07 02
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City Council Agenda and Packet 2002 07 02
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3/11/2021 2:02:01 PM
Creation date
10/8/2009 2:14:30 PM
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City Council Records
Doc Type
City Council Packet
Signed Date
7/2/2002
Original Hardcopy Storage
5A5
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CCAGPKT 2002 07 02
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<br />06/28/02 <br />ap215-ls <br /> <br />13:23:57 BATCH: 11180 <br />PERIOD: 07/02/02 <br /> <br />Inv No. <br /> <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br /> <br />FOR BANK ACCOUNT: 2 <br />Description Inv Dt <br /> <br />99 CAROL HERMANN <br />061902-1 REC CTR REFUND <br /> <br />99 NICOLE TUCKER <br />061902-2 REC CTR REFUND <br /> <br />99 ANA GABRIEL <br />061902-3 REC CTR REFUND <br /> <br />10362 RECYCLED MATERIALS COMPANY <br />104369 ASPHALT RECYCLING/ST <br />104459 ASPHALT RECYCLING/ST <br /> <br />10623 REPUBLIC SERVICES <br />10300 6/1-6/15 LANDFILL FE <br />8457 5/16-31 LANDFILL FEE <br /> <br />4020 ROCKY MOUNTAIN HEALTH <br />581098 CAMP TRAINING CLASS/ <br /> <br />2230 ROTH & SHEPPARD ARCHITECTS <br />0117.07.02 4/28-5/27 PYMT7- NEW <br />0204.01.02 DESIGN SHOPS & DRAIN <br /> <br />10711 <br /> <br />SAM'S CLUB <br />001973 <br />002705 <br />002953 <br />003824 <br />003940 <br />004176 <br />004771 <br />004907 <br />005659 <br />007127 <br />008249 <br />009522 <br />009540 <br /> <br />DIRECT <br />YTH PROG SUPPLIES/RE <br />STAFF MTG SUPPLIES/R <br />STAFF SUPPLIES/REC <br />MTG SUPPLIES/REC <br />MTG SUPPLIES/REC <br />COMPUTER CARTRIDGES/ <br />TOUCHATRK,YTH SUPPLI <br />MTG SUPPLIES/REC <br />CANOPY, SUPPLIES/REC <br />YTH ACTIVITIES,SR SU <br />MTG SUPPLIES,PRINTER <br />CREDIT TAX FROM 0019 <br />YTH PROG SUPPLIES,OF <br /> <br />WELLS FARGO 0188735104 <br />Due Dt Disc Dt <br /> <br />06/19/02 06/29/02 06/19/02 <br /> <br />06/19/02 06/29/02 06/19/02 <br /> <br />06/19/02 06/29/02 06/19/02 <br /> <br />06/08/02 <br />06/15/02 <br /> <br />06/16/02 <br />06/01/02 <br /> <br />OS/25/02 <br /> <br />06/10/02 <br />06/07/02 <br /> <br />OS/22/02 <br />OS/26/02 <br />OS/28/02 <br />05/30/02 <br />06/04/02 <br />OS/24/02 <br />06/06/02 <br />06/02/02 <br />06/11/02 <br />06/13/02 <br />OS/21/02 <br />OS/22/02 <br />OS/21/02 <br /> <br />06/18/02 <br />06/25/02 <br /> <br />06/26/02 <br />06/11/02 <br /> <br />06/04/02 <br /> <br />06/20/02 <br />06/17/02 <br /> <br />06/01/02 <br />06/05/02 <br />06/07/02 <br />06/09/02 <br />06/14/02 <br />06/03/02 <br />06/16/02 <br />06/12/02 <br />06/21/02 <br />06/23/02 <br />05/31/02 <br />06/01/02 <br />05/31/02 <br /> <br />06/08/02 <br />06/15/02 <br /> <br />06/16/02 <br />06/01/02 <br /> <br />OS/25/02 <br /> <br />06/10/02 <br />06/07/02 <br /> <br />OS/22/02 <br />OS/26/02 <br />OS/28/02 <br />05/30/02 <br />06/04/02 <br />OS/24/02 <br />06/06/02 <br />06/02/02 <br />06/11/02 <br />06/13/02 <br />OS/21/02 <br />OS/22/02 <br />OS/21/02 <br /> <br />6659 SECRETARY OF STATE <br />2002LEBECK RENEW NOTARY COMMISS 07/09/02 07/19/02 07/09/02 <br /> <br />4380 SPECIAL TRANSIT <br />2136 MAY SR TRANSPORTATIO 06/18/02 06/28/02 06/18/02 <br /> <br />9287 STEWART ARCHITECTURE <br />5478 DESIGN ADMINOFFICE R 06/03/02 06/13/02 06/03/02 <br /> <br />11143 TENNANT COMPANY <br />91730437 POWER SWEEPER-RIDER/ <br />91730437B POWER SWEEPER-RIDER <br />91774617 SWEEPER BRooMS,OIL/S <br /> <br />05/09/02 <br />OS/21/02 <br />06/05/02 <br /> <br />05/19/02 05/09/02 <br />05/31/0~ OS/21/02 <br />06/15/02 06/05/02 <br /> <br />11125 TERRACON INC <br />25L0737 25011061 THRU 4/20 L 05/16/02 OS/26/02 05/16/02 <br /> <br />Inv Arnt <br /> <br />75.00 <br /> <br />85.00 <br /> <br />48.00 <br /> <br />10.00 <br />20.00 <br /> <br />107 . 64 <br />502.32 <br /> <br />35.00 <br /> <br />'1, 154 .60 <br />3,865.45 <br /> <br />30.96 <br />15.40 <br />43.01 <br />18.95 <br />79.31 <br />97.87 <br />161.20 <br />93.10 <br />219.85 <br />109.76 <br />100.62 <br />1.01- <br />172.85 <br /> <br />10.00 <br /> <br />1,702.50 <br /> <br />640.00 <br /> <br />103,532.98 <br />514.71 <br />1,357.70 <br /> <br />1,610.60 <br /> <br />General Account <br />Disc Arnt Pay Arnt <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br /> <br />.00 <br />.00 <br /> <br />,,00 <br /> <br />.00 <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 /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br />.00 <br /> <br />.00 <br /> <br />75.00 <br /> <br />85.00 <br /> <br />48.00 <br /> <br />10.00 <br />20.00 <br /> <br />107.64 <br />502.32 <br /> <br />35.00 <br /> <br />1. 154 . 60 <br />3,865.45 <br /> <br />30.96 <br />15.40 <br />43.01 <br />18.95 <br />79.31 <br />97.87 <br />161. 20 <br />93.10 <br />219.85 <br />109.76 <br />100.62 <br />1. 01- <br />172.85 <br /> <br />10.00 <br /> <br />1,702.50 <br /> <br />640.00 <br /> <br />103,532.98 <br />514.71 <br />1,357.70 <br /> <br />1,610.60 <br /> <br />Page <br />ge::le: <br /> <br />C.~eck A!;:::. <br /> <br />"75.00 <br /> <br />8S.0C <br /> <br />48.00 <br /> <br />30.00 <br /> <br />609.96 <br /> <br />35.00 <br /> <br />5.020.05 <br /> <br />1,141.87 <br /> <br />10.00 <br /> <br />1,702.50 <br /> <br />640.00 <br /> <br />105,405.39 <br /> <br />1,610.60 <br />
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