City Council Agenda and Packet 2003 09 16

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09/12/03 14,45,00 BATCH, 14696 City of Louisville Page ap215-ls PERIOD,09/16/03 CASH DISBURSEMENTS EDIT gehlel FOR BANK ACCOUNT, 2 WELLS FARGO 0188735104 General Account Inv No. Description Inv Dt Due Dt Disc Dt Inv Arnt Disc Arnt Pay Arnt Check A",~ .--------------------------------------------------------.---- --------------------------------------------------- - - - - - - - - - - - - - 5174 LAI, DINH 091703 PER DIEM-l DAY CONF 09/17/03 09/27/03 09/17/03 30.00 .00 30.00 30.00 2090 LOUDEN-FORD OFFICE INTERIORS 71006 LOBBY TABLEBASES/RC 09!-02/03 09/12/03 09/02/03 493.00 .00 493.00 493.00 10253 LOUISVILLE AUTO SUPPLY 293516 SEAT COVER #3126/ENG 05/02/03 05/12/03 05/02/03 37.99 .00 37.99 310503 HOSE,GUN/F:T 08/01/03 08/11/03 08/01/03 144.43 .00 144.43 310627 CR, BRAKE SHOE #5306 08/01/03 08/11/03 08/01/03 32.32- .00 32.32- 310629 CR,U JOINT #3205/STR 08/01/03 08/11/03 08/01/03 12 .29- .00 12 .29- 310630 CR,UJOINT,WHEEL SEAL 08/01/03 08/11/03 08/01/03 30.91- .00 30.91- 310977 OIL,AIR FILTERS #342 08/04/03 08/14/03 08/04/03 7.73 .00 7.73 311000 SPARKPLUGS/STR 08/04/03 08/14/03 08/04/03 2.09 .00 2.09 311002 SPARK PLUGS/STR 08/04/03 08/14/03 08/04/03 12.54 .00 12.54 311007 OIL,AIR FILTERS #342 08/04/03 08/14/03 08/04/03 8.57 .00 8.57 311034 BELT,WIPERS, FILTERS 08/04/03 08/14/03 08/04/03 45.27 .00 45.27 311153 OIL FILTER,WHEEL SEA 08/05/03 08/15/03 08/05/03 7.51 .00 7.51 311775 VBELT,OIL,AIR FILTER 08/08/03 08/18/03 08/08/03 42.45 .00 42.45 311777 WRENC/STR 08/08/03 08/18/03 08/08/03 4.44 .00 4.44 311862 EXHAUST PIPES #3205/ 08/08/03 08/18/03 08/08/03 46.08 .00 46.08 312258 BRAKE SHOE,ELEC CLEA 08/11/03 08/21/03 08/11/03 37.70 .00 37.70 312280 BRAKE SHOE #3603/WWP 08/11/03 08/21/03 08/11/03 32.32 .00 32.32 312498 OIL FILTER #2135/PD 08/12/03 08/22/03 08/12/03 3.98 .00 3.98 312714 OIL,AIR FILTERS #531 08/13/03 08/23/03 08/13/03 16.95 .00 16.95 312768 SPNDL KIT #5318/PRKS 08/13/03 08/23/03 08/13/03 11.98 .00 11.98 312777 CR,WARRANTY/WWP 08/13/03 08/23/03 08/13/03 32.32- .00 32.32- 312817 TUBING/STR 08/13/03 08/23/03 08/13/03 9.60 .00 9.60 I- 313107 OIL,AIR FILTERS #410 08/15/03 08/25/03 08/15/03 8.86 .00 8.86 313588 FILTERS, WIPERS #212 08/18/03 08/28/03 08/18/03 58.77 .00 58.77 W 313651 ALARM #3214/STR 08/18/03 08/28/03 08/18/03 32.97 .00 32.97 ~ 313812 OIL,AIR,FUEL,OIL FIL 08/19/03 08/29/03 08/19/03 64.23 .00 64.23 ~313813 HYDRAULIC FILTER #36 08/19/03 08/29/03 08/19/03 26.42 .00 26.42 U 313842 OIL,AIR FILTERS #212 08/19/03 08/29/03 08/19/03 8.86 .00 8.86 < 313843 SILICON SPRAY/FLT 08/19/03 08/29/03 08/19/03 2.33 .00 2.33 313859 DRI PUMP #3610/WWP 08/19/03 08/29/03 08/19/03 9.09 .00 9.09 0.. 313865 RED TAIL LIGHT #2129 08/19/03 08/29/03 08/19/03 22.97 .00 22.97 313 8 84 DRI PUMP/FLT 08/19/03 08/29/03 08/19/03 9.09 .00 9.09 314102 OIL,AIR FILTERS #213 08/20/03 08/30/03 08/20/03 8.86 .00 8.86 314103 OIL,AIR FILTERS #531 08/20/03 08/30/03 08/20/03 12.09 .00 12.09 314510 OIL,AIR FILTERS #220 08/22/03 09/01/03 08/22/03 8.57 .00 8.57 314567 OIL FILTER #2138/PD 08/22/03 09/01/03 08/22/03 3.98 .00 3.98 314579 FILTERS,KIT #2133/PD 08/22/03 09/01/03 08/22/03 31. 31 .00 31.31 315078 ROTOR #2138/PD 08.'25/03 09/04/03 08/25/03 168.58 .00 168.58 315096 BRAKE ROTOR #2138/PD 08/25/03 09/04/03 08/25/03 155.92 .00 155.92 315213 FILTERS,KIT,PLUGS,GA 08/26/03 09/05/03 08/26/03 48.40 .00 48.40 315396 SUSPENSION PTS #3516 08/27/03 09/06/03 08/27/03 40.94 .00 40.94 315440 UJOINT #3221/STR 08/27/03 09/06/03 08/27/03 9.29 .00 9.29 315604 WHEEL NUT. BOLT #2107 08/28/03 09/07/03 08/28/03 3.68 .00 3.68 315652 OIL, AIR FILTERS #311 08/28/03 09/07/03 08/28/03 8.86 .00 8.86 315846 OIL,AIR FILTERS #22 08/29/03 09/08/03 08/29/03 12.17 .00 12.17 316159 CR,ROTOR,BRAKE RTR,P 08/30/03 09/09/03 08/30/03 333.59- .00 333.59- 786.44 3100 LOUISVILLE CHAMBER CMMRC 100821 03 PARADE OF LIGHTS 08/28/03 09/07/03 08/28/03 2,500.00 .00 2,500.00 2,500.00 3125 LOUISVILLE TIMES 01540214 REMINDER AD,ST ANDRE 08/06/03 08/16/03 08/06/03 14 0.00 .00 140.00 140.00 9498 LOUISVILLE TIRE & AUTO CA 000031028 MOUNT TIRES #3227/ST 08/06/03 08/16/03 08/06/03 25.00 .00 25.00 000031283 TURN 4 ROTORS #2129/ 08/19/03 08/29/03 08/19/03 60.00 .00 60.00 000031292 WHEEL ALIGN #2129/PD 08/20/03 08/30/03 08/20/03 39.00 .00 39.00 000031302 WHEEL ALIGN #2131/PD 08/20/03 08/30/03 08/20/03 39.00 .00 39.00