City Council Agenda and Packet 2002 06 04

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05/31/02 11:30:20 BATCH: 10993 City of Louisville ap215-1s PERIOD :06/04/02 CASH DISBURSEMENTS EDIT Paae ~ genie: FOR HANK ACCOUNT: 2 WELLS FARE 0188735104 Genezal Account Inv No. Description Inv Dt Due Dt ------- ~isc Dt ----------- Inv Amt ---- Disc Amt Pay Amt Che^i: A^~.~ 299 KEVIN COURSEY --------- ---------------- ----------- -------- 052302 3/28 SPANISH TRANSLA 05/24/02 06/03/02 05/24/02 35 00 00 . . 35.00 3..CO 11119 LAFARGE ROAD MARKING 216224 THERMO LTRS/STR 11/16/01 11/26/01 11/16/01 979.20 00 979 20 9?9 . . .20 8796 LANDMARK AUDIOBOOKS 100034 AUDIOBOOK LEASE/LIB 03/28/02 04/07/02 03/28/02 2,725.00 .00 2,725.00 2,725.00 11075 LEFT HAND TREE & L/S, LLC 043002 4/22,23,24 TREEPLANT 04/30/02 05/10/02 04/30/02 1,815.00 .00 1,815.00 052302 MEMORIAL TREE&PLANTI 05/23/02 06/02/02 05/23/02 340.00 .00 340.00 2,155.00 3005 LEWAN ~ ASSOCIATES, INC 476391 COPIER DEVELOPER/PD 05/17/02 05/27/02 05/17/02 73.40 .00 73.40 ?3.40 10253 LOUISVII.T.R AUTO SUPPLY 240830 AIR,OIL FILTER #3275 04/01/02 04/11/02 04/01/02 11.38 .00 11.38 240834 ADHESIVE #3275/STR 04/01/02 04/11/02 04/01/02 2'.44 .00 2.44 <,0858 ACCESSOR #3209/STR 04/01/02 04/11/02 04/01/02 '5.44 .00 5.44 ":41024 WIPERS #3275/STR 04/03/02 04/13/02 04/03/02 16.43 .00 16.43 241208 AIR,OIL FILTERS #321 04/04/02 04/14/02 04/04/02 83.19 .00 83.19 241302 CR: WTR PUMPS #3497] 04/04/02 04/14/02 04/04/02 148.77- .00 148.77- 241305 MISC PARTS CREDITS/S 04/04/02 04/14/02 04/04/02 82.08- .00 _ 82.08- 241980 THREADLOCK #3250/STR 04/10/02 04/20/02 04/10/02 24.88 .00 24.88 242130 HOEDOWN #3250/ST 04/11/02 04/21/02 04/11/02 1.91 .00 1.91 242157 HOEDOWN #3250/ST 04/11/02 04/21/02 04/11/02 1.91 .00 1.91 242808 OZL,AIR,FUEL FILTERS 04/16/02 04/26/02 04/16/02 31.30 .00 31.30 242833 BG AT CONDITIONER #4 04/16/02 04/26/02 04/16/02 11.95 .00 11.95 242894 WHEEL BRUSH/FLT 04/17/02 04/27/02 04/17/02 9.44 .00 9.44 243100 AIR CHUC:. r~T 04/18/02 04/28/02 04/18/02 13.09 .00 13.09 243907 GROMMET,PIGTAIL #342 04/24/02 05/04/02 04/24/02 18.38 .00 18.38 244026 HYDRALIC,FUEL FILTER 04/25/02 05/05/02 04/25/02 33.86 .00 33.86 244111 TRANS PU/FLT 04/26/02 05/06/02 04/26/02 45.87 .00 45.87 80.62 3125 LOUISVILLE TIMES 01523219 HWY 42/96TH ST CONN 04/17/02 04/27/02 04/17/02 100.00 .00 100.00 01523220 HWY 42/96TH ST CONN 04/24/02 05/04/02 04/29/02 100.00 .00 100.00 01523563 HWY 42 REVITAL OPENH 04/24/02 05/04/02 04/24/02 200.00 .00 200.00 01523637 CLEAN UP DAY AD/OPS 04/24/02 05/04/02 04/24/02 75.00 .00 75.00 475.00 10575 MARGARET M. NOVAK 313 CREMATION BURIAL/PS,R 05/16/02 05/26/02 05/16/02 250.00 .00 250.00 314. CREMATION BURIAL/P&R 05/17/02 05/27/02 05/17/02 250.00 .00 250.00 315 FULL BURIAL & OVERTI 05/18/02 05/28/02 05/18/02 825.00 .00 825.00 316 FULL BURIAL,SAT. OT/ 05/25/02 06/04/02 05/25/02 500.00 .00 500.00 1,825.00 3200 MARSHALL CAVENDISH CORP. R593455 CHILDREN'S BOOKS/LIB 04/12/02 04/22/02 04/12/02 1,229.44 6763 MCGINN DITCH CO 2002SAL BALANCE DUE 2002 ASS 05/14/02 05/24/02 05/14/02 41.25 3265 METRO SPORTS SERVICE INC 2102 4/24-5/12 ADULT SOFT 05/13/02 05/23/02 05/13/02 1,059.60 00 1,229.44 1,229.44 00 41.25 41.25 00 1,059.60 1,059.60