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City Council Agenda and Packet 2003 09 16
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City Council Agenda and Packet 2003 09 16
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3/11/2021 2:02:03 PM
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City Council Records
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City Council Packet
Signed Date
9/16/2003
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CCAGPKT 2003 09 16
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<br />09/12/03 <br />ap215-ls <br /> <br />14,45,00 BATCH, 14696 <br />PERIOD,09/16/03 <br /> <br />Inv No. <br /> <br />FOR BANK ACCOu~T, 2 <br />Description Inv Dt <br /> <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br /> <br />~---------------------------------------------------- <br /> <br />WELLS FARGO 0188735104 <br />Due Dt Disc Dt <br /> <br />1785 ECO-CYCLE, INC <br />141182 3RD QTR CITYHALL REC <br /> <br />10474 EDDIE ROSE <br />091903 <br />092603 <br />100303 <br /> <br />9/19 NITE @ REC DJ S <br />9/26 NITE @ REC DJ S <br />10/3 NITE @ REC DJ S <br /> <br />11091 ELECTRO PAINTERS, INC. <br />4411754 LOCKER PAINTING/RC <br />4411771 LOCKER RM BENCH PAIN <br /> <br />1895 ERIE PRE-CAST CONCRETE IN <br />41650 5 BOXES MASTIC/WDIST <br /> <br />5369 EVERGREEN ANALYTICAL INC. <br />03090019 #03-5211 LAB ANALYSI <br /> <br />6308 EXPERIAN <br />0324069-IN LEASE RENEW-COLE DIR <br /> <br />1915 EXQUISITE ENTERPRISE INC <br />37570 TROPHIE,PLAQUES,RIBB <br /> <br />10216 F&P GRAPHIC DESIGN, INC <br />3028 SEPT/OCT NEWSLTR CVR <br /> <br />1970 FEDERAL EXPRESS CORP. <br />486432834 SHIPPING/PW,IS,FIN <br />486432834 SHIPPING/PW,IS,FIN <br />486432834 SHIPPING/PW,IS,FIN <br /> <br />7770 HANSEN, LORI <br />090503 SR VOL DAY ENTERTAIN <br /> <br />10549 HARAWAY, CHUCK <br />082403 BIKE RACKS FOR TRIAT <br /> <br />2475 HILL PETROLEUM <br />005455l-IN SEPT03 DIESEL FUEL I <br />54551A-IN SEP03 UNLEADED FUEL <br /> <br />10997 HUNTER FLOORING CENTER <br />ll962-A INSTALL RUSBERTRENDS <br />l19862-B INSTALL RUSBERTRENDS <br /> <br />10889 HYGIENE PROPANE .SERVICES <br />52552 PROPANE/STR <br /> <br />2600 <br /> <br />INDUSTRIAL <br />3607 <br />3609 <br />3671 <br />3689 <br />3815 <br /> <br />LABORATORIES CO.INC <br />LAB ANALYSIS FEES/WW <br />LANGLIER LAB ANALYSI <br />BAC T LAB ANALYSIS F <br />LAB ANALYSIS FEES/WW <br />LAB ANALYSIS FEES/WW <br /> <br />08/06/03 08/16/03 08/06/03 <br /> <br />09/08/03 <br />09/08/03 <br />09/08/03 <br /> <br />08/27/03 <br />09/01/03 <br /> <br />08/18/03 <br /> <br />09/02/03 <br /> <br />09/18/03 <br />09/18/03 <br />09/18/03 <br /> <br />09/06/03 <br />09/11/03 <br /> <br />08/28/03 <br /> <br />09/12/03 <br /> <br />09/08/03 <br />09/08/03 <br />09/08/03 <br /> <br />08/27/03 <br />09/01/03 <br /> <br />08/18/03 <br /> <br />09/02/03 <br /> <br />08/28/03 09/07/03 08/28/03 <br /> <br />08/20/03 <br /> <br />08/22/03 <br /> <br />08/28/03 <br />08/28/03 <br />08/28/03 <br /> <br />08/30/03 <br /> <br />09/01/03 <br /> <br />09/07/03 <br />09/07/03 <br />09/07/03 <br /> <br />08/20/03 <br /> <br />08/22/03 <br /> <br />08/28/03 <br />08/28/03 <br />08/28/03 <br /> <br />09/05/03 09/15/03 09/05/03 <br /> <br />08/24/03 <br /> <br />08/28/03 <br />08/28/03 <br /> <br />08/18/03 <br />07/15/03 <br /> <br />08/28/03 <br /> <br />08/21/03 <br />08/21/03 <br />08/22/03 <br />08/25/03 <br />09/02/03 <br /> <br />09/03/03 <br /> <br />09/07/03 <br />09/07/03 <br /> <br />08/28/03 <br />07/25/03 <br /> <br />09/07/03 <br /> <br />08/31/03 <br />08/31/03 <br />09/01/03 <br />09/04/03 <br />09/12/03 <br /> <br />08/24/03 <br /> <br />08/28/03 <br />08/28/03 <br /> <br />08/18/03 <br />07/15/03 <br /> <br />08/28/03 <br /> <br />08/21/03 <br />08/21/03 <br />08/22/03 <br />08/25/03 <br />09/02/03 <br /> <br />Inv Arnt <br /> <br />106.00 <br /> <br />350.00 <br />350.00 <br />350.00 <br /> <br />1,888.00 <br />329.50 <br /> <br />225.00 <br /> <br />74.00 <br /> <br />174.95 <br /> <br />871.07 <br /> <br />50.00 <br /> <br />10.90 <br />12.05 <br />11.90 <br /> <br />50.00 <br /> <br />187.50 <br /> <br />532.39 <br />4,018.18 <br /> <br />3,204.36 <br />3,204.36 <br /> <br />197.80 <br /> <br />64.00 <br />58.00 <br />133.00 <br />16.00 <br />16.00 <br /> <br />General Account <br />Disc Arnt Pay Arnt <br /> <br />.00 <br /> <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 /> <br />.00 <br />.00 <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 />.00 <br />.00 <br />.00 <br /> <br />106.00 <br /> <br />350.00 <br />350.00 <br />350.00 <br /> <br />1,888.00 <br />329.50 <br /> <br />225.00 <br /> <br />74.00 <br /> <br />174.95 <br /> <br />871.07 <br /> <br />50.00 <br /> <br />10.90 <br />12.05 <br />11.90 <br /> <br />50.00 <br /> <br />187.50 <br /> <br />532.39 <br />4,018.18 <br /> <br />3,204.36 <br />3,204.36 <br /> <br />197.80 <br /> <br />64.00 <br />58.00 <br />133.00 <br />16.00 <br />16.00 <br /> <br />Page <br />gehlel <br /> <br />2heck .l\.rnt <br /> <br />106.00 <br /> <br />1,050.00 <br /> <br />2,217.50 <br /> <br />225.00 <br /> <br />74.00 <br /> <br />174.95 <br /> <br />871. 07 <br /> <br />I- <br />50.0~ <br />\J <br />< <br />0.. <br />34.85 <br /> <br />50.00 <br /> <br />187.50 <br /> <br />4,550.57 <br /> <br />6,408.72 <br /> <br />197.80 <br /> <br />287.00 <br />
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