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City Council Agenda and Packet 2002 08 06
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City Council Agenda and Packet 2002 08 06
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3/11/2021 2:02:01 PM
Creation date
10/8/2009 1:40:31 PM
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City Council Records
Doc Type
City Council Packet
Signed Date
8/6/2002
Original Hardcopy Storage
5A5
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CCAGPKT 2002 08 06
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<br />08/02/02 <br />ap215-1s <br /> <br />12,16:26 BATCH: 11450 <br />PERIOD: 08/06/02 <br /> <br />Inv No. <br /> <br />FOR BANK ACCOUNT: 2 <br />Description Inv Dt <br /> <br />City of Louisvllle <br />CASH DISBURSEMENTS EDIT <br /> <br />------------------------------------------------------------ <br /> <br />WELLS FARGO 0188735104 <br />Due Dt Disc Dt <br /> <br />Inv Amt <br /> <br />------------------------------------- <br /> <br />5,133.00 <br /> <br />6912 Al ORGANICS, INC. <br />13824 ROLLOFF FOR CITY CLE <br /> <br />5000 AA TV AND VCR SERVICE <br />3996 REPLACE LASER ON CD <br /> <br />7795 ALBERTSONS <br />2366134 <br />2479726 <br />3149511 <br />3149512 <br />314 9566 <br />3149630 <br />3149634 <br />314 9684 <br />3174021 <br />3175001 <br />3175051 <br /> <br />EMPLOYEE PICNIC SUPP <br />MISC SUPPLIES TOUCHA <br />EMPLOYEE PICNIC SUPP <br />JULY 4TH SUPPLIES/CM <br />YTH ACTIVITIES SUPPL <br />YTH ACTIVITIES SUPPL <br />EMPLOYEE PICNIC SUPP <br />YTH ACTIVITIES SUPPL <br />JULY 4TH SUPPLIES/CM <br />YTH ACTIVITIES SUPPL <br />YTH ACTIVITIES SUPPL <br /> <br />290 ALTA MILLA ELECTRIC CORP <br />220402 REPAIR POOLAREA LIGH <br /> <br />335 AMERICAN PUBLIC WORKS ASS <br />1800-02/03 9/02-8/03 31800 RENE <br /> <br />1357 <br /> <br />AMY VALDEZ <br />072902 <br /> <br />11 023 <br /> <br />ANDESITE ROCK <br />74447 RI <br />74448 RI <br />74884 RI <br /> <br />7917 <br /> <br />AQUEOUS <br />23848 <br />23851 <br />23860 <br /> <br />6/11-7/18 REIMB MILE <br /> <br />CO. <br />SQUEEGE FOR WTRLlNE <br />SQUEEGE FOR WTRLINE <br />ROADBASE-2002 CONC R <br /> <br />SOLUTION <br />POOL CHEMICALS/REC <br />POOL CHEMICALS/REC <br />POOL CHEMICALS/REC <br /> <br />05/14/02 OS/24/02 05/14/02 <br /> <br />06/11/02 06/21/02 06/11/02 <br /> <br />06/21/02 <br />06/08/02 <br />07/03/02 <br />07/03/02 <br />06/29/02 <br />06/20/02 <br />06/27/02 <br />06/14/02 <br />07/04/02 <br />06/10/02 <br />06/10/02 <br /> <br />07/01/02 <br />06/18/02 <br />07/13/02 <br />07/13/02 <br />07/09/02 <br />06/30/02 <br />07/07/02 <br />06/24/02 <br />07/14/02 <br />06/20/02 <br />06/20/02 <br /> <br />06/21/02 <br />06/08/02 <br />07/03/02 <br />07/03/02 <br />06/29/02 <br />06/20/02 <br />06/27/02 <br />06/14/02 <br />07/04/02 <br />06/10/02 <br />06/10/02 <br /> <br />07/19/02 07/29/02 07/19/02 <br /> <br />05/07/02 05/17/02 05/07/02 <br /> <br />07/29/02 <br /> <br />06/19/02 <br />06/19/02 <br />07/12/02 <br /> <br />07/15/02 <br />07/15/02 <br />07/16/02 <br /> <br />08/08/02 <br /> <br />06/29/02 <br />06/29/02 <br />07/22/02 <br /> <br />07/25/02 <br />07/25/02 <br />07/26/02 <br /> <br />07/29/02 <br /> <br />06/19/02 <br />06/19/02 <br />07/12/02 <br /> <br />07/15/02 <br />07/15/02 <br />07/16/02 <br /> <br />5,133.00 <br /> <br />180.00 <br /> <br />25.98 <br />66.52 <br />7.96 <br />1,364.42 <br />7.98 <br />4.45 <br />7.30 <br />8.36 <br />202.62 <br />57.65 <br />74.93 <br /> <br />621.34 <br /> <br />371.00 <br /> <br />25.55 <br /> <br />915.30 <br />902.61 <br />893.39 <br /> <br />108.75 <br />103.25 <br />287.56 <br /> <br />1192 ARBOR OCCUPATIONAL MEDICINE <br />1466 DOT PHYSICAL, DRUG S 07/26/02 08/05/02 07/26/02 125.00 <br /> <br />5439 ASPHALT SPECIALTIES CO. INC <br />#1-2026 7/12-29 2002 ST RECO 07/29/02 08/08/02 07/29/02 169,339.50 <br /> <br />11026 AUTOMATIC ENTRANCES OF COLO <br />45366 REPAIR TO ADA DOOR/R 07/11/02 07/21/02 07/11/02 223.00 <br /> <br />6938 B&B RADIATOR, MUFFLER, & AUTO <br />402 RADIATOR #5307/PRKS 07/23/02 08/02/02 07/23/02 164.92 <br /> <br />10973 B.C. PROPERTIES, LTD. LLC <br />2002-008 MONTHLY OFFICE LEASE 08/01/02 08/11/02 08/01/02 2,004.75 <br /> <br />5001 BACKFLOW TECH, INC. <br />15805 REPAIR,TEST BACKFLOW 07/11/02 07/21/02 07/11/02 233.80 <br /> <br />General ACcount <br />Disc Amt Pay Amt <br /> <br />.00 <br /> <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 /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br />.00 <br /> <br />.00 <br />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />5,133.00 <br /> <br />180.00 <br /> <br />25.98 <br />60.52 <br />7.96 <br />1,364.42 <br />7.98 <br />4.45 <br />7.30 <br />8.36 <br />202.62 <br />57.65 <br />74.93 <br /> <br />621.34 <br /> <br />371.00 <br /> <br />25.55 <br /> <br />915.30 <br />902.61 <br />893.39 <br /> <br />108.75 <br />103.25 <br />287.56 <br /> <br />125.00 <br /> <br />169,339.50 <br /> <br />223.00 <br /> <br />164.92 <br /> <br />2,004.75 <br /> <br />233.80 <br /> <br />Page <br />gehlel <br /> <br />Check Ar.1~ <br /> <br />180.00 <br /> <br />1,828.17 <br /> <br />621.34 <br /> <br />371.00 <br /> <br />25.55 <br /> <br />2,711.30 <br /> <br />499.56 <br /> <br />125.00 <br /> <br />169,339.50 <br /> <br />223.00 <br /> <br />164 . 92 <br /> <br />2,004.75 <br /> <br />233.80 <br />
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