City Council Agenda and Packet 2005 05 03

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04/28/05 17:30:30 BATCH: 18923 City of Louisville Page 6 ap215-1s PERIOD:OS/03/05 CASH DISBURSEMENTS EDIT caloren FOR BANK ACCOUNT: 2 WELLS FARGO 0188735104 General Account Inv No. Description I~av Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt 9169 LONGMONT FORD 184177 ALTERNATOR ASSY #213 03/29/05 04/08/05 03/29/05 296.91 .00 296.91 184206 BRAKE KIT #2136/PD 03/30/05 04/09/05 03/30/05 81.53 .00 81.53 184415 ALTERNATOR ASSY #213 04/06/05 04/16/05 04/06/05 292.40 .00 292.40 184646 SHOE & LINING UNIT # 04/:L4/OS 04/24/05 04/14/05 73.21 .00 73.21 CM184177 CORE RETURN UNIT #21 04/06/05 04/16/05 04/06/05 75.00- .00 75.00- FOCS177256 STEERING GEAR UNIT # 02/04/05 02/14/05 02/04/05 150.00 .00 150.00 819.05 10253 LOUISVILLE AUTO SUPPLY 413852 OIL & AIR FILTER #21 03/01/05 03/11/05 03/01/05 10.07 .00 10.07 413978 SPARK PLUGS/STS 03/02/05 03/12/05 03/02/05 2.38 .00 2.38 414214 LENS #3424/WRIST 03/03/05 03/13/05 03/03/05 3.49 .00 3.49 414233 OIL & AIR FILTER #61 03/03/05 03/13/05 03/03/05 14.40 .00 14.40 414249 OIL FLT #3424 03/03/05 03/13/05 03/03/05 3.71 .00 3.71 414855 WEST. CAR WA/SHOPS 03/07/05 03/17/05 03/07/05 3.99 .00 3.99 414967 OIL & AIR FLT #3254/ 03/07/05 03/17/05 03/07/05 10.37 .00 10.37 415044 OIL & AIR FILTER #21 03/08/05 03/18/05 03/08/05 11.55 .00 11.55 415060 OIL FILTER #2144/PD 03/08/05 03/18/05 03/08/05 3.96 .00 3.96 415229 OIL FILTER #2139/PD 03/09/05 03/19/05 03/09/05 4.20 .00 4.20 416019 HYD FL #3227/STS 03/:(4/05 03/24/05 03/14/05 65.94 .00 65.94 416214 OIL & AIR FLT #3221/ 03/:LS/OS 03/25/05 03/15/05 9.48 .00 9.48 416265 MASTER CYL #3221/STS 03/:LS/OS 03/25/05 03/15/05 83.99 .00 83.99 416354 OXYGEN SENSOR #3126/ 03/:L6/OS 03/26/05 03/16/05 126.72 .00 126.72 416447 SHOCKS, OIL & AIR FL 03/:L6/OS 03/26/05 03/16/05 75.13 .00 75.13 417304 PIPE TAP/STS 03/:?1/OS 03/31/05 03/21/05 15.33 .00 15.33 417451 OIL & AIR FILTER #21 03/22/05 04/01/05 03/22/05 34.68 .00 34.68 417546 HAL LAMP #2142/PD 03 /:?2/05 04/01/05 03/22/05 7.19 .00 7.19 417609 OIL & AIR FLT #3250/ 03/23/05 04/02/05 03/23/05 24.81 .00 24.81 418322 SOCKET #3223/STS 03/28/05 04/07/05 03/28/05 22.77 .00 22.77 418546 HOSE COUPLING/SHOPS 03/29/05 04/08/05 03/29/05 2.19 .00 2.19 418547 HOSE COUPLING/SHOPS 03/29/05 04/08/05 03/29/05 2.19 .00 2.19 418991 AIR & OIL FLT #3412 03/:)1/OS 04/10/05 03/31/05 14.40 .00 14.40 552.94 3125 LOUISVILLE TIMES 0000173462 EMP AD FOR MAINT WOR 04/06/05 04/16/05 04/06/05 82.00 .00 82.00 0101640 NOT APP FOR FRANCHIS 03/28/05 04/07/05 03/28/05 21.32 .00 21.32 0101641 NPH LIQUOR HEARINGS/ 03/:?2/05 04/01/05 03/22/05 8.84 .00 8.84 0101642 NPH LIQUOR HEARINGS/ 03 /:?2/05 04/01/05 03/22/05 8.84 .00 8.84 0101650 AD FOR FOUND PROPERT 03/31/05 04/10/05 03/31/05 8.84 .00 8.84 01562371 VACANCIES-ART& HUMAN 03/:L6/OS 03/26/05 03/16/05 189.00 .00 189.00 01562372 VACANCIES-ART& HUMAN 03/:?3/05 04/02/05 03/23/05 189.00 .00 189.00 01562373 VACANCIES ARTS & HUM 03/30/05 04/09/05 03/30/05 189.00 .00 189.00 01562743 REVIT COMMISSION NOT 03/:i0/OS 04/09/05 03/30/05 252.00 .00 252.00 01562772 PLASTIC BAGS/LRC 03/:i0/OS 04/09/05 03/30/05 500.00 .00 500.00 01562845 INSERTS/LRC 03/:i0/OS 04/09/05 03/30/05 289.50 .00 289.50 1,738.34 9498 LOUISVILLE TIRE & AUTO CA 41902 TURN ROTORS ON UNIT 03/:i0/OS 04/09/05 03/30/05 64.00 .00 64.00 64.00 1172 LYLE SIGNS, INC. NW 7165 421756 BLANKS SIGNS/STS 04/05/05 04/15/05 04/05/05 227.33 .00 227.33 227.33 3205 MACDONALD EQUIPMENT CO. C31183 BEARING & SHAFT UNIT 04/:L2/OS 04/22/05 04/12/05 273.46 .00 273.46 273.46 1947 MARTIN R. STAAB APRIL 2005 APRIL 2005 PROSECUTI 04/26/05 05/06/05 04/26/05 1,200.00 .00 1,200.00 1,200.00 11088 MAY MANUFACTURING 972872 SEMI-ANNUAL PM ON CO 04/:((/05 04/21/05 04/11/05 212.50 .00 212.50 212.50