City Council Agenda and Packet 2002 06 18

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06/14/02 13:52:52 BATCH : 11132 City of Louisville ap215-1s PERIOD :06/18/02 CASH DISBURSEMENTS ED IT Pace 5 crehle' FOR BANK ACCOUNT: 2 WELLS FARGO 0188735104 General Account Inv No_ Description ------- Inv Dt ----------- Due Dt ---------- Disc Dt --- Inv Amt Disc Amt Pay Amt Check Amt 2670 INTERSTATE BATTERIES -------- ------------- ---------------- ----------- ------------- 150008533 BATTERY #21124/PD 05/24/02 06/03/02 05/24/02 61.95 00 . 61.95 61.95 .2238 JAMES STEWART 131 WEBSITE UPDATES&DESZ 05/31/02 06/10/02 05/31/02 410.00 .00 410.00 410.00 2730 JERZCO SALES, INC. 031835 TRASHCAN LINERS/PRIGS 05/10/02 05/20/02 05/10/02 42.70 .00 g2,7p 031909 TRASHCAN LINERS/PRKS 05/24/02 06/03/02 05/24/02 42.70 .00 42.70 031961 TRASHCAN LINERS/PRKS 05/31/02 06/10/02 05/31/02 98.00 .00 98.00 183.40 6455 KAZS£R PERMANENTS 0005804488 #05920 OIJULY EMP PR 06/07/02 06/17/02 06/07/02 9,163.95 .00 9,163.95 9,163.95 3070 L.L. JOHNSON DZST. CO. 1282420-00 CASTOR ARM/PRKS 05/28/02 06/07/02 05/28/02 229.46 .00 229.46 229.46 1188 LEIGH MEZSLAHN 20010/2 YOGA INSTRUCTOR FEES 06/24/02 07/04/02 06/24/02 509.60 .00 509.60 20011/2 YOGA INSTRUCTOR FEES 06/25/02 07/05/02 06/25/02 431.20 .00 431.20 20012/3 YOGA INSTRUCTOR FEES 06/24/02 07/04/02 06/24/02 156.80 .00 156.80 1,097.60 3005 LEWAN & ASSOCIATES, INC 476274 OCT 01-02 MAINT COPI 05/17/02 05/27/02 05/17/02 250.00 .DO 250.00 250.00 6446 LIBRARY CORPORATION 2002060173 ITS RENEWAL/LIB 05/31/02 06/10/02 05/31/02 1,395.00 .00 1,395.00 1,395.00 10253 LOUISVILLE AUTO SUPPLY 244726 TOOL #5310/PRKS 05/01/02 05/11/02 05/01/02 26.29 .00 26.29 244795 OIL,AIR FILTERS #360 05/01/02 05/11/02 05/01/02 13.76 .00 13.76 244824 LENS #5378/PRKS 05/01/02 05/11/02 05/01/02 3.42 .00 3.42 244857 OIL SEALS,FILTERS #3 05/02/02 05/12/02 05/02/02 30.85 .00 30.85 244907 OIL,AIR FILTERS #213 05/02/02 05/12/02 05/02/02 8.86 .00 8.86 245068 OIL SEALS#3507/WTP 05/03/02. 05/13/02 05/03/02 18.68 .00 18.68 245123 OIL,AIR FILTERS #213 05/03/02 05/13/02 05/03/02 8.86 .00 8.86 245368 GIL,AIR FILTERS #212 05/06/02 05/16/02 05/06/02 8.86 .00 8.86 245499 OIL FILTER #2132/PD 05/07/02 05/17/02 05/07/02 3.98 .00 3.98 245500 OIL,AIR FILTERS #212 05/07/02 05/17/02 05/07/02 9.41 .00 9.41 245645 OIL,AIR FILT,HALOBUL 05/08/02 05/18/02 05/08/02 28.83 .00 28.83 245670 PAN CLIP #2116/PD 05/08/02 05/18/02 05/08/02 5.44 .00 5.44 245768 ROTOR #2125/PD 05/09/02 05/19/02 05/09/02 178.66 .00 178.66 245827 SPARK PLUGS #5325/PR 05/09/02 05/19/02 05/09/02 2.18 .00 2.18 245837 MIRROR #2108/PD 05/09/02 05/19/02 05/09/02 27.38 .00 27.38 245850 SPARK PLUGS #5325/PR 05/09/02 05/19/02 05/09/02 1.09 .00 1.09 245862 FUEL FZTLER #5325/PR 05/09/02 05/19/02 05/09/02 2.54 .00 2.54 246306 MIRROR #2208/PD 05/13/02 05/23/02 05/13/02 17.87 .00 17.87 246685 STARTER #5348/PRKS 05/16/02 05/26/02 05/16/02 61.39 .00 61.39 246818 CLAMP #5358/PRK.S 05/17/02 05/27/02 05/17/02 2.69 .00 2.69 247110 OIL,AIR FILTERS #351 05/20/02 05/30/02 05/20/02 8.57 .00 8.57 247114 FILTERS,SPKPLUGS #53 05/20/02 05/30/02 05/20/02 26.78 .00 26.78 247129 UTILITY LIGHT #3516/• 05/20/02 05/30/02 05/20/02 6.45 .00 6.45 247150 OIL FILTER #2137/PD 05/20/02 05/30/02 05/20/02 3.98 .00 3.98 247275 OIL,AIR FILTERS #534 05/21/02 05/31/02- 05/21/02 - 8.57 .00 8.57 247341 OZL,AIR FILTER #2107 05/21/02 05/31/02 05/21/02 8.57 .00 8.57 247347 OZL,AIR FILTERS #532 05/21/02 05/31/02 05/21/02 20.83 .00 20.83 247438 OZL FILTER #2130/PD 05/22/02 06/01/02 05/22/02 3.98 .00 3.98 247479 OIL,AIR FILTERS #532 05/22/02 06/01/02 05/22/02 16.33 .00 16.33 247623 PZT ARM #3693/WWP 05/23/02 06/02/02 05/23/02 37.16 .00 37.16 247707 OIL FILTER #2127/PD 05/24/02 06/03/02 05/24/02 3.98 .00 3.98 247765 OIL FILTER #2136/PD 05/24/02 06/03/02 05/24/02 3.98 .00 3.98