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City Council Agenda and Packet 2002 02 19
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City Council Agenda and Packet 2002 02 19
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3/11/2021 2:02:01 PM
Creation date
10/12/2009 9:22:46 AM
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City Council Records
Doc Type
City Council Packet
Signed Date
2/19/2002
Original Hardcopy Storage
5A5
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CCAGPKT 2002 02 19
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<br />02/15/02 <br />ap215-1s <br /> <br />15:08:46 BATCH: 10137 <br />PERIOD:02/19/02 <br /> <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br /> <br />Inv No. <br /> <br />FOR BANK ACCOUNT: 2 <br />Description Inv Dt <br /> <br />8881 <br /> <br />INGRAM BOOK <br />77906650 <br />77910069 <br />78089985 <br />78089986 <br />78094265 <br />78145346 <br />78150332 <br /> <br />COMPANY <br />ADULT BOOKS/LIB <br />ADULT BOOKS/LIB <br />ADULT BOOKS/LIB <br />ADULT BOOKS/LIB <br />ADULT BOOKS/LIB <br />ADULT BOOKS/LIB <br />ADULT BOOKS/LIB <br /> <br />10772 INTEGRATED SAFETY SERVICES <br />02-105 10LB FIRE EXTINGUISH <br /> <br />2670 INTERSTATE BATTERIES <br />150005689 BATTERIES #2105,2121 <br /> <br />1196 JALAMA H20 <br />020502 <br /> <br />DETAIL #2128/PD <br /> <br />2730 JERICO SALES, INC. <br />030968 NO LINT TOWELS-JANIT <br />030974 LINERS,WIPES/PRKS <br /> <br />8148 JUSTEX SYSTEMS, INC. <br />13 RENEW4955/0204 PD LA <br /> <br />2780 KAISER LOCK & KEY INC <br />64916 SHOPDOOR EXIT DEVICE <br />64975 CLEAN,MAINT-PANIC DE <br /> <br />1828 KENNETH JOHNSTONE <br />021102 1/18-2/8 REIMB MILEA <br />123101 REIMB 11/2-12/11 MIL <br /> <br />2815 <br /> <br />KENZ & LESLIE <br />0006920-IN <br />0006920-IN <br />0006920-IN <br /> <br />DIST. CO. <br />44K,SPRAY GREASE/FLT <br />44K,SPRAY GREASE/FLT <br />44K,SPRAY GREASE/FLT <br /> <br />299 <br /> <br />KEVIN COURSEY <br />020402 <br /> <br />COURT SPANISH INTERP <br /> <br />10317 <br /> <br />LAFAYETTE <br />059539 <br />059644 <br />059673 <br /> <br />TIRE AND AUTO <br />TIRES #3209,3203/STR <br />TIRE #5328/PRKS <br />TIRES #4111/BLDG <br /> <br />8427 LASER CYCLE, INC. <br />087762 PRINTER REPAIR/CA <br /> <br />2945 LASER TE:CHNOLOGY INC. <br />22622RI RADAR CARRYCASE/PD <br /> <br />1188 LEIGH MEISLAHN <br />10010/1-02 YOGA INSTRUCTOR FEE- <br />10010/2-02 YOGA INSTRUCTOR FEE- <br />10011/1-02 YOGA INSTRUCTOR FEE- <br /> <br />01/10/02 <br />01/10/02 <br />01/24/02 <br />01/24/02 <br />01/24/02 <br />01/29/02 <br />01/29/02 <br /> <br />WELLS FARGO 0188735104 <br />Due Dt Disc Dt <br /> <br />01/20/02 <br />01/20/02 <br />02/03/02 <br />02/03/02 <br />02/03/02 <br />02/08/02 <br />02/08/02 <br /> <br />01/10/02 <br />01/10/02 <br />01/24/02 <br />01/24/02 <br />01/24/02 <br />01/29/02 <br />01/29/02 <br /> <br />01/29/02 02/08/02 01/29/02 <br /> <br />11/26/01 12/06/01 11/26/01 <br /> <br />02/05/02 02/15/02 02/05/02 <br /> <br />01/18/02 <br />01/18/02 <br /> <br />01/30/02 <br /> <br />01/24/02 <br />02/06/02 <br /> <br />02/11/02 <br />12/31/01 <br /> <br />02/01/02 <br />02/01/02 <br />02/01/02 <br /> <br />02/04/02 <br /> <br />01/21/02 <br />01/25'/02 <br />02/01/02 <br /> <br />01/28/02 <br />01/28/02 <br /> <br />02/09/02 <br /> <br />02/03/02 <br />02/16/02 <br /> <br />02/21/02 <br />01/10/02 <br /> <br />02/11/02 <br />02/11/02 <br />02/11/02 <br /> <br />02/14/02 <br /> <br />01/31/02 <br />02/08/02 <br />02/11/02 <br /> <br />01/18/02 <br />01/18/02 <br /> <br />01/30/02 <br /> <br />01/24/02 <br />02/06/02 <br /> <br />02/11/02 <br />12/31/01 <br /> <br />02/01/02 <br />02/01/02 <br />02/01/02 <br /> <br />02/04/02 <br /> <br />01/21/02 <br />01/29/02 <br />02/01/02 <br /> <br />01/22/02 02/01/02 01/22/02 <br /> <br />02/01/02 02/11/02 02/01/02 <br /> <br />02/25/02 <br />02/27/02 <br />02/26/02 <br /> <br />03/07/02 <br />03/09/02 <br />03/08/02 <br /> <br />02/25/02 <br />02/27/02 <br />02/26/02 <br /> <br />Inv Arnt <br /> <br />74.75 <br />46.14 <br />8.37 <br />236.18 <br />90.77 <br />83.33 <br />467.73 <br /> <br />49.00 <br /> <br />118.90 <br /> <br />35.00 <br /> <br />75.00 <br />145.75 <br /> <br />97.00 <br /> <br />806.00 <br />75.00 <br /> <br />36.87 <br />45.20 <br /> <br />48.05 <br />26.21 <br />295.94 <br /> <br />35.00 <br /> <br />489.58 <br />40.10 <br />78.98 <br /> <br />531.95 <br /> <br />70.00 <br /> <br />896 . 00 <br />1,030.40 <br />940.80 <br /> <br />General Account <br />D1SC Arnt Pay Arnt <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 /> <br />.00 <br /> <br />.00 <br />.00 <br /> <br />.00 <br />.00 <br /> <br />.00 <br />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br />.00 <br /> <br />74.75 <br />46.14 <br />8.37 <br />236.18 <br />90.77 <br />83.33 <br />467.73 <br /> <br />49.00 <br /> <br />118.90 <br /> <br />35.00 <br /> <br />75.00 <br />145.75 <br /> <br />97.00 <br /> <br />806.00 <br />75.00 <br /> <br />36.87 <br />45.20 <br /> <br />48.05 <br />26.21 <br />295.94 <br /> <br />35.00 <br /> <br />489.58 <br />40.10 <br />78.98 <br /> <br />531. 95 <br /> <br />70.00 <br /> <br />896.00 <br />1,030.40 <br />940.80 <br /> <br />Page <br />ge~le: <br /> <br />Check A:c.: <br /> <br />1,007.2'7 <br /> <br />49.00 <br /> <br />118.90 <br /> <br />35.00 <br /> <br />220.75 <br /> <br />97.00 <br /> <br />881.00 <br /> <br />82.07 <br /> <br />370.20 <br /> <br />35.00 <br /> <br />608.66 <br /> <br />531. 95 <br /> <br />70.00 <br />
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