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City Council Agenda and Packet 2002 03 05
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City Council Agenda and Packet 2002 03 05
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Last modified
3/11/2021 2:02:01 PM
Creation date
10/9/2009 4:32:52 PM
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City Council Records
Doc Type
City Council Packet
Signed Date
3/5/2002
Original Hardcopy Storage
5A5
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CCAGPKT 2002 03 05
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<br />16:40:04 BATCH: 10252 <br />PERIOD:03/05/02 <br /> <br />/01/02 <br />)215-1s <br /> <br />Inv No. <br /> <br />Cicy of Louisville <br />CASH DISBURSEME.''o'''!S EDI':' <br /> <br />FOR BANK ACCOL~: 2 <br />Description Inv Dt <br /> <br />WELLS FARGO 0188735104 <br />Due Dt Disc Dt <br /> <br />:-.3::'2' <br /> <br />se:--.: e_ <br /> <br />1m: Amt <br /> <br />Ge:le:-a.: A::::o:.;...--:.: <br />D~sc Am~ Pay Am: <br /> <br />......:-. i:;;> :: .~~ ...... <br /> <br />------------------------------------------------------------------------------------------------------------ <br /> <br />::.::~s.co <br /> <br />11000 KOS PROFESSION~ FI7NESS PROD <br />3234K CIRCUIT WEIGH7 EQUIP <br />3236K "FAT BOY"TRAlNER EQU <br /> <br />2101 KUNTANDARA CENTER <br />9/02DEPOSI DEPOSIT FOR LABOR DA <br /> <br />3070 <br /> <br />L.L. JOHNSON <br />1267210- 00 <br />1267247-00 <br />1269727-00 <br />1269903-00 <br />CR: 213359 <br /> <br />10126 <br /> <br />LEISE, LOUISE <br />02-12132/1 <br />02-12133/1 <br /> <br />10253 <br /> <br />LOUISVILLE <br />217158 <br />230625 <br />230629 <br />231216 <br />231423 <br />231424 <br />231644 <br />231645 <br />231747 <br />231886 <br />231905 <br />231910 <br />231912 <br />231937 <br />232031 <br />232151 <br />232566 <br />232871 <br />232890 <br />233195 <br />233222 <br />233266 <br />233320 <br />233336 <br />233337 <br />233692 <br />235944 <br />CR231140 <br />CR231140 <br />CR231140 <br /> <br />DIST. CO. <br />MASTER CYLINDER/PRKS <br />SEA:../ PP..KS <br />PUSHPINS/PRKS <br />MOUNDMASTERS/PRKS <br />CR:DUPLlCATE PAYMENT <br /> <br />DANCE INST FEE-I0/RE <br />DANCE INST FEE-12/RE <br /> <br />AUTO SUPPLY <br />PROTECTANT #4110/CA <br />SWITCH #3227/STR <br />SWITCH #3227/STR <br />SHOC~ ABSORBERS #323 <br />BATTERY CABLE #3214/ <br />LUG ENDS #3214/STR <br />FILTERS,KIT,SPRKS #3 <br />BATTERY CABLES #3201 <br />FILTERS , HYDRAULIC #3 <br />STARTER #3420/WDIST <br />BATTERY CABLE #3214/ <br />STARTER #3420/WDIST <br />LUG ENDS #3214/STR <br />OIL,AIR,FUEL FILTERS <br />HTR HOSE, WIPER HOSE <br />RUGLYDE/FLT <br />OIL,AIR FILTERS #320 <br />ALTERNATOR,FILTERS # <br />HOSE,THERMO,GASKET # <br />OIL ABSORBANT #3235/ <br />OIL ABSORBANT #3235/ <br />OIL, AIR FILTERS #34 <br />ADAPTOR/STR <br />MIRROR #3235/STR <br />OIL ABSORBANT/FLT <br />CR:STARTER#3420,CABL <br />BEARINGS/WWP <br />CREDI':'ING 2001 RETUR <br />CREDITING 2001 RETUR <br />CREDITING 2001 RETUR <br /> <br />3125 LOUISVILLE TIMES <br />0100621 PUB NOTICE NONCOMPLI <br />0100622 PUB NOTICE NONCOMPLI <br /> <br />9498 LOUISVILLE TIRE" AUTO CA <br />000021755 TURN ROTORS #2127/PD <br />000021757 ALIGNMENT #2127/PD <br />000021804 TURN ROTORS #2129/PD <br /> <br />2572 LYNN TENNANT <br />8079 REIMB CLASS FEE/BLOG <br /> <br />02/::'2/02 <br />02/11/02 <br /> <br />02/25/02 <br /> <br />01/10/02 <br />01/15/02 <br />02/19/02 <br />02/22/02 <br />08/09/01 <br /> <br />02/27/02 <br />02/28/02 <br /> <br />09/10/01 <br />01/04/02 <br />01/04/02 <br />01/09/02 <br />01/11/02 <br />01/11/02 <br />01/14/02 <br />01/14/02 <br />01/14/02 <br />01/16/02 <br />01/16/02 <br />01/16/02 <br />01/16/02 <br />01/16/02 <br />01/17/02 <br />01/18/02 <br />01/22/02 <br />01/25/02 <br />01/25/02 <br />01/28/02 <br />01/28/02 <br />01/28/02 <br />01/28/02 <br />01/29/02 <br />01/29/02 <br />01/31/02 <br />02/20/02 <br />01/09/02 <br />01/09/02 <br />01/09/02 <br /> <br />01/31/02 <br />01/31/02 <br /> <br />02/08/02 <br />02/08/02 <br />02/12/02 <br /> <br />02/22/02 <br />02/21/02 <br /> <br />03/07/02 <br /> <br />01/20/02 <br />01/25/02 <br />03/01/02 <br />03/04/02 <br />08/19/01 <br /> <br />03/09/02 <br />1)3/10/02 <br /> <br />09/20/01 <br />01/14/02 <br />01/14/02 <br />01/19/02 <br />01/21/02 <br />01/21/02 <br />01/24/02 <br />01/24/02 <br />01/24/02 <br />01/26/02 <br />01/26/02 <br />01/26/02 <br />01/26/02 <br />01/26/02 <br />01/27/02 <br />01/28/02 <br />02/01/02 <br />02/04/02 <br />02/04/02 <br />02/07/02 <br />02/07/02 <br />02/07/02 <br />02/07/02 <br />02/08/02 <br />02/08/02 <br />02/10/02 <br />03/02/02 <br />01/19/02 <br />01/19/02 <br />01/19/02 <br /> <br />02/10/02 <br />02/10/02 <br /> <br />02/18/02 <br />02/18/02 <br />02/22/02 <br /> <br />02/12/02 <br />02/::.1/02 <br /> <br />02/25/02 <br /> <br />01/10/02 <br />01/15/02 <br />02/19/02 <br />02/22/02 <br />08/09/01 <br /> <br />02/27/02 <br />02/28/02 <br /> <br />09/10/01 <br />01/04/02 <br />01/04/02 <br />01/09/02 <br />01/11/02 <br />01/11/02 <br />01/14/02 <br />01/14/02 <br />01/14/02 <br />01/16/02 <br />01/16/02 <br />01/16/02 <br />01/16/02 <br />01/16/02 <br />01/17/02 <br />01/18/02 <br />01/22/02 <br />01/25/02 <br />01/25/02 <br />01/28/02 <br />01/28/02 <br />01/28/02 <br />01/28/02 <br />01/29/02 <br />01/29/02 <br />01/31/02 <br />0220/02 <br />or .9/02 <br />01/09/02 <br />01/09/02 <br /> <br />01/31/02 <br />01/31/02 <br /> <br />02/08/02 <br />02/08/02 <br />02/12/02 <br /> <br />01/23/02 02/02/02 01/23/02 <br /> <br />21.025.00 <br />270.50 <br /> <br />200.00 <br /> <br />51.35 <br />23.97 <br />101.39 <br />964.00 <br />268.34- <br /> <br />672.00 <br />806 .40 <br /> <br />11.98 <br />13.77 <br />8.99 <br />36.66 <br />43.04 <br />5.17 <br />48.39 <br />3.42 <br />113.34 <br />181. 37 <br />6.99 <br />92.88 <br />2.08 <br />46.16 <br />8.40 <br />12.69 <br />16.52 <br />104 . 13 <br />19.64 <br />17.07 <br />22.76 <br />13.61 <br />24.88 <br />2.49 <br />11.38 <br />188.36- <br />16.46 <br />28.12- <br />42.41- <br />48.91- <br /> <br />41. 40 <br />47.70 <br /> <br />24.00 <br />39.00 <br />48.00 <br /> <br />35.00 <br /> <br />.00 <br />.0: <br /> <br />.co <br /> <br />.00 <br />.00 <br />.00 <br />.00 <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 />.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 />.00 <br />.00 <br /> <br />.00 <br />.00 <br />.00 <br /> <br />.00 <br /> <br />:"7~.5: <br /> <br />:: 0:. <br /> <br />5:.3S <br /> <br />:3.9~ <br /> <br />10:.39 <br />964.00 <br />268.34- <br /> <br />S~:._ <br /> <br />67:;.00 <br />806.40 <br /> <br />:.478.";0 <br /> <br />::.98 <br />13.77 <br />8.99 <br />36.66 <br />43.04 <br />5.17 <br />48.39 <br />3.42 <br />113.34 <br />18:.37 <br />6.99 <br />92.88 <br />2.08 <br />46.16 <br />8.40 <br />12.69 <br />16.52 <br />104.13 <br />19.64 <br />17.07 <br />22.76 <br />13.61 <br />24.88 <br />2.49 <br />11.38 <br />188.36- <br />16.46 <br />28.12- <br />42.41- <br />48.91- <br /> <br />576.47 <br /> <br />41.40 <br />47.70 <br /> <br />89.10 <br /> <br />24.00 <br />39.00 <br />48.00 <br /> <br />111.00 <br /> <br />35.00 <br /> <br />35.00 <br />
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