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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 />12,16:28 BATCH: 11450 <br />PERIOD: 08/06/02 <br /> <br />Inv No. <br /> <br />FOR BANK ACCOUNT: 2 <br />Descript~on Inv Dt <br /> <br />-------------------.----------------------- <br /> <br />06/28/02 <br /> <br />-------------------------------------------------------- <br /> <br />General Acccunt <br />Disc Arnt Pay Arnt <br /> <br />2780 KAISER LOCK & KEY INC <br />66693 SHOPS DOORCLOSER INS <br /> <br />10650 KAPUSHION DESIGN & GRAPHICS <br />2005 FALL FESTIVAL TEES/C <br /> <br />10419 KENNETH NIVIN, JR. <br />36301/1 BASKETBALL CAMP INST <br />36301/2 BASKETBALL CAMP INST <br /> <br />3070 <br /> <br />L.L. JOHNSON <br />1283665-00 <br />1283665-01 <br />1284103-00 <br />1284880-00 <br />1286188-00 <br />6056360-01 <br />6057454-00 <br /> <br />DIST. CO. <br />MOWER BLADES/PRKS <br />EQUIP BLADE/PRKS <br />MOWER BLADES/PRKS <br />CYLINDER,CASTOR FORK <br />CR: MASTER CYLINDER/ <br />IRRIGATION REPAIR PA <br />MALE ADAPTOR/P~~S <br /> <br />9471 LANPHERE, JAY <br />9471 7/8-10 REIMB MILEAGE <br /> <br />3005 LEWAN & ASSOC:ATES, INC <br />498425 MAINT AGREEMENT ON C <br /> <br />2360 LIGHT, HARRINGTON, & DAWES, PC <br />JULY2002 6/26-7/25 LEGAL FEES <br /> <br />10253 <br /> <br />LOUISVILLE <br />248793 <br />249307 <br />249828 <br />249969 <br />250017 <br />250022 <br />250282 <br />250320 <br />250355 <br />250756 <br />250811 <br />250834 <br />251198 <br /> <br />AUTO SUPPLY <br />ALTERNATOR #2123/PD <br />OIL,AIR FILTERS #341 <br />THERMOSTAT,GASKET#34 <br />OIL,AIR FILTERS #342 <br />OIL,AIR FILTERS #320 <br />OIL FILTER #3203/STR <br />OIL,AIR FILTERS #213 <br />HYDRAL FILTER #3294/ <br />VARIOUS FILTERS #329 <br />FUEL PUMP #3275/STR <br />FUEL FILTERS #3275/S <br />OIL,AIR FILTERS #340 <br />FUSE HOLDER #3261/ST <br /> <br />3100 LOUISVILLE CHAMBER CMMRC <br />100689 SPAGHETTI OPEN SPONS <br /> <br />9498 LOUISVILLE TIRE & AUTO CA <br />000023575 TURN ROTORS #3507/WT <br />000023655 WHEEL ALIGN #2133/PD <br />000024144 REPLACE UPPERBALLJOI <br />000024184 TURN ROTORS #2132/PD <br />000024362 TURN ROTORS #5312/PR <br /> <br />10980 MAGNUM FITNESS SYSTEMS <br />27475 WEIGHT EQUIP PARTS/R <br /> <br />07/08/02 <br /> <br />07/12/02 <br />07/12/02 <br /> <br />06/04/02 <br />06/07/02 <br />06/04/02 <br />06/07/02 <br />06/14/02 <br />06/11/02 <br />06/24/02 <br /> <br />City of LouisVille <br />CASH DISBURSEMENTS EDIT <br /> <br />WELLS FARGO 0188735104 <br />Due Dt D~sc Dt <br /> <br />07/08/02 <br /> <br />07/18/02 <br /> <br />07/22/02 <br />07/22/02 <br /> <br />06/14/02 <br />06/17/02 <br />06/14/02 <br />06/17/02 <br />06/24/02 <br />06/21/02 <br />07/04/02 <br /> <br />06/28/02 <br /> <br />07/08/02 <br /> <br />07/12/02 <br />07/12/02 <br /> <br />06/04/02 <br />06/07/02 <br />06/04/02 <br />06/07/02 <br />06/14/02 <br />06/11/02 <br />06/24/02 <br /> <br />07/25/02 08/04/02 07/25/02 <br /> <br />07/16/02 07/26/02 07/16/02 <br /> <br />07/30/02 08/09/02 07/30/02 <br /> <br />06/03/02 <br />06/06/02 <br />06/10/02 <br />06/11/02 <br />06/11/02 <br />06/11/02 <br />06/13/02 <br />06/13/02 <br />06/13/02 <br />06/17/02 <br />06/17/02 <br />06/17/02 <br />06/20/02 <br /> <br />07/15/02 <br /> <br />06/10/02 <br />06/13 / 02 <br />07/10/02 <br />07/12/02 <br />07/22/02 <br /> <br />07/11/02 <br /> <br />06/13/02 <br />06/16/02 <br />06/20/02 <br />06/21/02 <br />06/21/02 <br />06/21/02 <br />06/23/02 <br />06/23/02 <br />06/23/02 <br />06/27/02 <br />06/27/02 <br />06/27/02 <br />06/30/02 <br /> <br />07/25/02 <br /> <br />06/20/02 <br />06/23/02 <br />07/20/02 <br />07/22/02 <br />08/01/02 <br /> <br />07/21/02 <br /> <br />06/03/02 <br />06/06/02 <br />06/10/02 <br />06/11/02 <br />06/11/02 <br />06/11/02 <br />06/13/02 <br />06/13/02 <br />06/13/02 <br />06/17/02 <br />06/17/02 <br />06/17/02 <br />06/20/02 <br /> <br />07/15/02 <br /> <br />06/10/02 <br />06/13/02 <br />07/10/02 <br />07/12/02 <br />07/22/02 <br /> <br />07/11/02 <br /> <br />Inv Arnt <br /> <br />268.00 <br /> <br />795.00 <br /> <br />1,792.00 <br />3,840.00 <br /> <br />90.18 <br />47.58 <br />63.36 <br />151.41 <br />49.49- <br />156.16 <br />11.73 <br /> <br />156.14 <br /> <br />624.00 <br /> <br />10,245.34 <br /> <br />127.44 <br />13.61 <br />5.87 <br />8.57 <br />18.74 <br />3.75 <br />8.86 <br />34.38 <br />100.3? <br />17.29 <br />4.91 <br />9.41 <br />3.98 <br /> <br />540.00 <br /> <br />28.00 <br />39.00 <br />39.00 <br />28.00 <br />28.00 <br /> <br />42.48 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br /> <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 />.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 />.00 <br />.00 <br />.00 <br />.00 <br /> <br />.00 <br /> <br />268.00 <br /> <br />795.00 <br /> <br />1,792.00 <br />3,840.00 <br /> <br />90.18 <br />47.58 <br />63.36 <br />151.41 <br />49.49- <br />156.16 <br />11.73 <br /> <br />156.14 <br /> <br />624.00 <br /> <br />10,245.34 <br /> <br />127.44 <br />13.61 <br />5.87 <br />8.57 <br />18.74 <br />3.75 <br />8.86 <br />34.38 <br />100.39 <br />17.29 <br />4.91 <br />9.41 <br />3.98 <br /> <br />540.00 <br /> <br />28.00 <br />39.00 <br />39,00 <br />28.00 <br />28.00 <br /> <br />42.48 <br /> <br />Page <br />geh1e: <br /> <br />C~eck An;:: <br /> <br />268.0C <br /> <br />795.00 <br /> <br />5,632.00 <br /> <br />470.93 <br /> <br />156.14 <br /> <br />624.00 <br /> <br />10,245.34 <br /> <br />357.20 <br /> <br />540.00 <br /> <br />162.00 <br /> <br />42.48 <br />
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