My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
City Council Agenda and Packet 2003 01 21
PORTAL
>
CITY COUNCIL RECORDS
>
AGENDAS & PACKETS (45.010)
>
2000-2009 City Council Agendas and Packets
>
2003 City Council Agendas and Packets
>
City Council Agenda and Packet 2003 01 21
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/11/2021 1:23:37 PM
Creation date
8/10/2005 8:36:54 AM
Metadata
Fields
Template:
City Council Records
Doc Type
City Council Packet
Signed Date
1/21/2003
Original Hardcopy Storage
Destr
Supplemental fields
Test
CCAGPKT 2003 01 21
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
140
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
<br />01/17/03 <br />ap215-ls <br /> <br />14:26:52 BATCH: 12695 <br />PERIOD: 01/21/03 <br /> <br />Inv No. <br /> <br />FOR BANK ACCOUNT: 2 <br />Description Inv Dt <br /> <br />-------------------------------------------------- <br /> <br />12/18/02 <br /> <br />--------------------------------- <br /> <br />288.00 <br /> <br />5025 LAFARGE DENVER PAVING DIVISION <br />4452721610 ASPHALT FOR ST PATCH <br /> <br />6446 LIBRARY CORPORATION <br />2002120142 2003 SOFTWR SUBSCRIP <br /> <br />2360 LIGHT, HARRINGTON. & DAWES, PC <br />DEC2002 11/26-12/25 LEGAL FE <br />DEC2002 11/26-12/25 LEGAL FE <br />DEC2002 11/26-12/25 LEGAL FE <br /> <br />10253 LOUISVILLE AUTO SUPPLY <br /> <br />273509 <br />273509 <br />273509 <br />273801 <br />273802 <br />273845 <br />273891 <br />273941 <br />273994 <br />274118 <br />274326 <br />274364 <br />274429 <br />274502 <br />274509 <br />274572 <br />274684 <br />274814 <br />274830 <br />275302 <br />275303 <br />275307 <br />275363 <br />275414 <br />275554 <br />275571 <br />275571 <br />275571 <br />275581 <br />275636 <br />275726 <br />275732 <br />275742 <br />275872 <br />276850 <br />276851 <br /> <br />INSERTS/ALL <br />INSERTS/ALL <br />INSERTS/ALL <br />OIL,AIR FILTERS #213 <br />OIL,AIR FILTS,ROTORS <br />SWITCH #3480/WDIST <br />OIL,AIR FILTERS #212 <br />OIL,AIR FILTERS #212 <br />OIL,AIR FILTERS #320 <br />OIL,AIR,FUEL FILTS # <br />OIL, AIR FILTERS #21 <br />OIL,AIR FILTERS #326 <br />OIL, AIR FILTERS #22 <br />SCREWS/FLT <br />HARMONIC BALANCER #3 <br />OIL,AIR FILTERS #369 <br />OIL,AIR FILTS,FLRMAT <br />LENS #5310/PRKS <br />HOSE #5292-SR VAN/RC <br />SERP BELT #3298/STR <br />HOSE #5292-SR VAN/RC <br />OIL,AIR FILTERS #342 <br />V BELT #3298/STR <br />OIL, AIR FILTERS #21 <br />OIL,AIR FILTERS #360 <br />ANTIFREEZE/ALL <br />ANTIFREEZE/ALL <br />ANTIFREEZE/ALL <br />OIL,AIR FILTERS #350 <br />FITTING,ELBOW #3480/ <br />OIL,AIR FILTERS #362 <br />AIR FILTER #3627/WWP <br />SPARKPLUGS,WIRE SET# <br />HYD FILTER #3480/WDI <br />OIL,AIR FUEL FILTS # <br />SERP BELT #2132/PD <br /> <br />10327 LOUISVILLE HISTORICAL <br />NOV02ADS REIMB NOV PARADEOFHO <br /> <br />3125 LOUISVILLE TIMES <br />0001765080 REC AEROBICS INST EM <br />0100874 DIL/CCRK CULVERT CON <br />0100875 THKYOU AD-LEAFBAG BU <br />0100876 INVITE TO BID-COTTON <br />0100878 12/18 HAZWASTE REQUI <br />01531475 #01100707 HOLIDAY TO <br /> <br />9498 LOUISVILLE TIRE & AUTO CA <br />000026770 TIRE REPAIR #3260/ST <br />000027268 TURN ROTORS #3408/WD <br /> <br />09/16/02 <br /> <br />01/06/03 <br />01/06/03 <br />01/06/03 <br /> <br />12/02/02 <br />12/02/02 <br />12/02/02 <br />12/04/02 <br />12/04/02 <br />12/04/02 <br />12/05/02 <br />12/05/02 <br />12/05/02 <br />12/06/02 <br />12/09/02 <br />12/09/02 <br />12/09/02 <br />12/10/02 <br />12/10/02 <br />12/10/02 <br />12/11/02 <br />12/12/02 <br />12/16/02 <br />12/16/02 <br />12/16/02 <br />12/16/02 <br />12/16/02 <br />12/17/02 <br />12/18/02 <br />12/18/02 <br />12/18/02 <br />12/18/02 <br />12/18/02 <br />12/18/02 <br />12/19/02 <br />12/19/02 <br />12/19/02 <br />12/20/02 <br />12/30/02 <br />12/30/02 <br /> <br />12/31/02 <br /> <br />01/08/03 <br />12/04/02 <br />12/11/02 <br />12/11/02 <br />12/18/02 <br />12/04/02 <br /> <br />12/09/02 <br />01/09/03 <br /> <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br /> <br />WELLS FARGO 0188735104 <br />Due Dt Disc Dt <br /> <br />12/28/02 <br /> <br />09/26/02 <br /> <br />01/16/03 <br />01/16/03 <br />01/16/03 <br /> <br />12/12/02 <br />12/12/02 <br />12/12/02 <br />12/14/02 <br />12/14/02 <br />12/14/02 <br />12/15/02 <br />12/15/02 <br />12/15/02 <br />12/16/02 <br />12/19/02 <br />12/19/02 <br />12/19/02 <br />12/20/02 <br />12/20/02 <br />12/20/02 <br />12/21/02 <br />12/22/02 <br />12/26/02 <br />12/26/02 <br />12/26/02 <br />12/26/02 <br />12/26/02 <br />12/27/02 <br />12/28/02 <br />12/28/02 <br />12/28/02 <br />12/28/02 <br />12/28/02 <br />12/28/02 <br />12/29/02 <br />12/29/02 <br />12/29/02 <br />12/30/02 <br />01/09/03 <br />01/09/03 <br /> <br />01/10/03 <br /> <br />01/18/03 <br />12/14/02 <br />12/21/02 <br />12/21/02 <br />12/28/02 <br />12/14/02 <br /> <br />12/19/02 <br />01/19/03 <br /> <br />12/18/02 <br /> <br />09/16/02 <br /> <br />01/06/03 <br />01/06/03 <br />01/06/03 <br /> <br />12/02/02 <br />12/02/02 <br />12/02/02 <br />12/04/02 <br />12/04/02 <br />12/04/02 <br />12/05/02 <br />12/05/02 <br />12/05/02 <br />12/06/02 <br />12/09/02 <br />12/09/02 <br />12/09/02 <br />12/10/02 <br />12/10/02 <br />12/10/02 <br />12/11/02 <br />12/12/02 <br />12/16/02 <br />12/16/02 <br />12/16/02 <br />12/16/02 <br />12/16/02 <br />12/17/02 <br />12/18/02 <br />12/18/02 <br />12/18/02 <br />12/18/02 <br />12/18/02 <br />12/18/02 <br />12/19/02 <br />12/19/02 <br />12/19/02 <br />12/20/02 <br />12/30/02 <br />12/30/02 <br /> <br />12/31/02 <br /> <br />01/08/03 <br />12/04/02 <br />12/11/02 <br />12/11/02 <br />12/18/02 <br />12/04/02 <br /> <br />12/09/02 <br />01/09/03 <br /> <br />Inv Amt <br /> <br />------------------------------------ <br /> <br />288.00 <br /> <br />1,395.00 <br /> <br />287.50 <br />6,711.51 <br />2,262.50 <br /> <br />42.97 <br />2.70 <br />7.13 <br />8.86 <br />112.24 <br />16.38 <br />15.92 <br />8.86 <br />16,52 <br />31.31 <br />8.86 <br />34.73 <br />53.54 <br />2.04 <br />85.74 <br />8.57 <br />23.85 <br />33.44 <br />18.88 <br />10.35 <br />22.97 <br />8.57 <br />26.50 <br />8.86 <br />13.76 <br />31.69 <br />5.26 <br />1. 99 <br />12.17 <br />10.02 <br />12.84 <br />22.40 <br />71.21 <br />15.92 <br />31.31 <br />24.19 <br /> <br />959.90 <br /> <br />62.00 <br />9.88 <br />15.60 <br />55.80 <br />37.44 <br />105.00 <br /> <br />25.00 <br />28.00 <br /> <br />General Account <br />Disc Amt Pay Amt <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <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 />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br /> <br />.00 <br />.00 <br /> <br />288.00 <br /> <br />1,395.00 <br /> <br />287.50 <br />6,711.51 <br />2,262.50 <br /> <br />42.97 <br />2.70 <br />7.13 <br />8.86 <br />112.24 <br />16.38 <br />15.92 <br />8.86 <br />16.52 <br />31.31 <br />8.86 <br />34.73 <br />53.54 <br />2.04 <br />85.74 <br />8.57 <br />23.85 <br />33.44 <br />18.88 <br />10.35 <br />22.97 <br />8.57 <br />26.50 <br />8.86 <br />13.76 <br />31. 69 <br />5.26 <br />1. 99 <br />12.17 <br />10.02 <br />12.84 <br />22.40 <br />71. 21 <br />15.92 <br />31.31 <br />24.19 <br /> <br />959.90 <br /> <br />62.00 <br />9.88 <br />15.60 <br />55.80 <br />37.44 <br />105.00 <br /> <br />25.00 <br />28.00 <br /> <br />Page <br />geh1e1 <br /> <br />8 <br /> <br />Check Amt <br /> <br />1,395.00 <br /> <br />9,261.51 <br /> <br />J- <br />W <br />~ <br />o <br />~ <br /> <br />862.55 <br /> <br />959.90 <br /> <br />285.72 <br /> <br />53.00 <br />
The URL can be used to link to this page
Your browser does not support the video tag.