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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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City Council Records
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City Council Packet
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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 />I nv No. <br /> <br />-------------------------------- <br /> <br />FOR BANK ACCOUNT, <br />Description <br /> <br />--------------------------------- <br /> <br />------------------------------ <br /> <br />General Account <br />Disc Arne Pay Arnt <br /> <br />2615 <br /> <br />INGRAM <br />84803450 <br />84806872 <br />84863739 <br />84867891 <br />84907025 <br />84954301 <br />84957546 <br />84988616 <br />84995974 <br />85048772 <br />85052472 <br />85088253 <br />85100036 <br />85157529 <br />85160990 <br />85194560 <br />85202355 <br /> <br />8881 <br /> <br />INGRAM BOOK <br />84863738 <br />84867890 <br />84899762 <br />84907024 <br />84957545 <br />84988615 <br />84995973 <br />85048771 <br />85052471 <br />85088252 <br />85100035 <br />85157528 <br />85160989 <br />~85194559 <br />85954300 <br /> <br />CHILDREN'S BOOKS/LIB <br />CHILDREN'S BOOKS/LIB <br />CHILDREN'S BOOKS/LIB <br />CHILDREN'S BOOKS/LIB <br />CHILDREN'S BOOKS/LIB <br />CHILDREN'S BOOKS/LIB <br />CHILDREN'S BOOKS/LIB <br />CHILDREN'S BOOKS/LIB <br />CHILDREN'S BOOKS/LIB <br />CHILDREN'S BOOKS/LIB <br />CHILDREN'S BOOKS/LIB <br />CHILDREN'S BOOKS/LIB <br />CHILDREN'S BOOKS/LIB <br />CHILDREN'S BOOKS/LIB <br />CHILDREN'S BOOKS/LIB <br />CHILDREN'S BOOKS/LIB <br />CHILDREN'S BOOKS/LIB <br /> <br />COMPANY <br />ADULT BOOKS/LIB <br />ADULT BOOKS/LIB <br />ADULT BOOKS/LIB <br />ADULT BOOKS/LIB <br />ADULT BOOKS/LIB <br />ADULT BOOKS/LIB <br />ADULT BOOKS/LIB <br />ADULT BOOKS/LIB <br />ADULT BOOKS/LIB <br />ADULT BOOKS/LIB <br />ADULT BOOKS/LIB <br />ADULT BOOKS/LIB <br />ADULT BOOKS/LIB <br />ADULT BOOKS/LIB <br />ADULT BOOKS/LIB <br /> <br />10772 INTEGRATED SAFETY SERVICES <br />03-1604 REPAIR ALARMS/RC <br />03-1668 FIRE EXTINGUISHER IN <br /> <br />2670 INTERSTATE BATTERIES <br />150015601 BATTERY #2126/PD <br /> <br />2730 JERICO SALES, INC. <br />034886 TRASH CAN LINERS/PRK <br /> <br />11214 K*N*P, LLC <br />10765 <br /> <br />6929 KAR PRODUCTS <br />9000696243 <br />9000696243 <br />9000696243 <br /> <br />8/16-9/15 US36 LOBBY <br /> <br />FLT RESTOCK/ALL <br />FLT RESTOCK/ALL <br />FLT RESTOCK/ALL <br /> <br />5154 L & M ENTERPRISES, INC <br />24889 TRIMMING SERVICES/PR <br /> <br />11221 LAFARGE WEST, INC. <br />#6-31260 8/25-9/5 #6 '03 ST R <br /> <br />2 <br />Inv Dt <br /> <br />07/31/03 <br />07/31/03 <br />08/05/03 <br />08/05/03 <br />08/07/03 <br />08/12/03 <br />08/12/03 <br />08/14/03 <br />08/14/03 <br />08/19/03 <br />08/19/03 <br />08/21/03 <br />08/21/03 <br />08/26/03 <br />08/26/03 <br />08/28/03 <br />08/28/03 <br /> <br />08/05/03 <br />08/05/03 <br />08/07/03 <br />08/07/03 <br />08/12/03 <br />08/14/03 <br />08/14/03 <br />08/19/03 <br />08/19/03 <br />08/21/03 <br />08/21/03 <br />08/26/03 <br />08/26/03 <br />08/28/03 <br />08/12/03 <br /> <br />08/22/03 <br />08/29/03 <br /> <br />08/25/03 <br /> <br />08/29/03 <br /> <br />08/29/03 <br /> <br />08/15/03 <br />08/15/03 <br />08/15/03 <br /> <br />City of LouiSVille <br />CASH DISBURSEMENTS EDIT <br /> <br />WELLS FARGO 0188735104 <br />Due Dt Disc Dt <br /> <br />08/10/03 <br />08/10/03 <br />08/15/03 <br />08/15/03 <br />08/17/03 <br />08/22/03 <br />08/22/03 <br />08/24/03 <br />08/24/03 <br />08/29/03 <br />08/29/03 <br />08/31/03 <br />08/31/03 <br />09/05/03 <br />09/05/03 <br />09/07/03 <br />09/07/03 <br /> <br />08/15/03 <br />08/15/03 <br />08/17 /03 <br />08/17/03 <br />08/22/03 <br />08/24/03 <br />08/24/03 <br />08/29/03 <br />08/29/03 <br />08/31/03 <br />08/31/03 <br />09/05/03 <br />09/05/03 <br />09/07/03 <br />08/22/03 <br /> <br />09/01/03 <br />09/08/03 <br /> <br />09/04/03 <br /> <br />09/08/03 <br /> <br />09/08/03 <br /> <br />08/25/03 <br />08/25/03 <br />08/25/03 <br /> <br />07/31/03 <br />07/31/03 <br />08/05/03 <br />08/05/03 <br />08/07/03 <br />08/12/03 <br />08/12/03 <br />08/14/03 <br />08/14/03 <br />08/19/03 <br />08/19/03 <br />08/21/03 <br />08/21/03 <br />08/26/03 <br />08/26/03 <br />08/28/03 <br />08/28/03 <br /> <br />08/05/03 <br />08/05/03 <br />08/07/03 <br />08/07/03 <br />08/12/03 <br />08/14/03 <br />08/14/03 <br />08/19/03 <br />08/19/03 <br />08/21/03 <br />08/21/03 <br />08/26/03 <br />08/26/03 <br />08/28/03 <br />08/12/03 <br /> <br />08/22/03 <br />08/29/03 <br /> <br />08/25/03 <br /> <br />08/29/03 <br /> <br />08/29/03 <br /> <br />08/15/03 <br />08/15/03 <br />08/15/03 <br /> <br />08/05/03 08/15/03 08/05/03 <br /> <br />09/09/03 09/19/03 09/09/03 <br /> <br />Inv Arnt <br /> <br />34.81 <br />9.09 <br />9.63 <br />14.73 <br />12.10 <br />21.50 <br />19.85 <br />20.53 <br />113.80 <br />129.80 <br />60.33 <br />8.49 <br />369.19 <br />722.09 <br />505.86 <br />146.28 <br />9.90 <br /> <br />10.14 <br />100.03 <br />57.76 <br />14.17 <br />87.42 <br />22.09 <br />13.60 <br />141.17 <br />8.94 <br />116.11 <br />594.91 <br />132.63 <br />11.33 <br />96.05 <br />13.13 <br /> <br />194.50 <br />40.66 <br /> <br />64.95 <br /> <br />123.25 <br /> <br />17,902.41 <br /> <br />57.95 <br />21.92 <br />349.08 <br /> <br />1,260.00 <br /> <br />66,863.40 <br /> <br />Page <br />gehle: <br /> <br />.00 <br /> <br />- - - - --- -- - - - - ----- --- --- -- <br /> <br />:hec:'( A:T.: <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 /> <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 /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />34.81 <br />9.09 <br />9.63 <br />14.73 <br /> <br />12.10 <br /> <br />21.50 <br />19.85 <br />20.53 <br />113.80 <br />129.80 <br />60.33 <br />8.49 <br />369.19 <br />722.09 <br />505.86 <br />146.28 <br />9.90 <br /> <br />10.14 <br />100.03 <br />57.76 <br />14.17 <br />87.42 <br />22.09 <br />13.60 <br />141.17 <br />8.94 <br />116.11 <br />594.91 <br />132.63 <br />11.33 <br />96.05 <br />13.13 <br /> <br />194.50 <br />40.66 <br /> <br />64.95 <br /> <br />123.25 <br /> <br />17, 902.41 <br /> <br />57.95 <br />21.92 <br />349.08 <br /> <br />1,260.00 <br /> <br />66,863.40 <br /> <br />2,207.98 <br /> <br />I- <br />w <br />~ <br />\J <br />1,419.48< <br /> <br />0.. <br /> <br />235.16 <br /> <br />64.95 <br /> <br />123.25 <br /> <br />17,902.41 <br /> <br />428.95 <br /> <br />1,260.00 <br /> <br />66,863.40 <br />
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