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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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Last modified
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 />15,08,47 BATCH, 10137 <br />PERIOD,02/19/02 <br /> <br />Inv No. <br /> <br />FOR BANK ACCOUNT: <br />Description <br /> <br />99 MARIA MUTCHIE <br />020802 REC CTR REFUND <br /> <br />99 JOLENE HAMPTON <br />020802..1 REC CTR REFUND <br /> <br />99 RITA COAI.SON <br />020802..2 REC CTR REFUND <br /> <br />99 DAVID MCHUGH <br />020802.3 REC CTR REFUND <br /> <br />99 SUSAN ODELL <br />021102 REC CTR REFUND <br /> <br />99 KATHY DAVIS <br />021102.1 REC CTR REFUND <br /> <br />6500 RECORDED BOOKS <br />1393402 CHILDREN'S AUDIOBOOK <br />1398501 ADULT AUDIOBOOKS/LIB <br />1398506 CHILDREN'S AUDIOBOOK <br />1399819 CHILDREN'S AUDIOBOOK <br /> <br />9909 REGIONAL AIR QUALITY COUNCIL <br />2002 DUES 2002 WORK PROG DUES/ <br /> <br />10623 <br /> <br />REPUBLIC <br />4036 <br />4230 <br />4329 <br />4425 <br />4516 <br />4607 <br />4694 <br />CR,3557 <br />CR:3938 <br />CR:4127 <br /> <br />SERVICES <br />PAY REMAINING BAL-10 <br />11/1-15 LANDFILL FEE <br />11/16-31 TRASH DISPO <br />12/1-15 LANDFILL FEE <br />12/16-31 LANDFILL FE <br />1/1-15 LANDFILL FEES <br />1/16-31 LANDFILL FEE <br />CREDIT DUPLICATE PYM <br />CREDIT OVERPYMT/OPS <br />CREDIT OVERPAYMENT/O <br /> <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br /> <br />2 <br />Inv Dt <br /> <br />WELLS FARGO 0188735104 <br />Due Dt Disc Dt <br /> <br />02/08/02 02/18/02 02/08/02 <br /> <br />02/08/02 02/18/02 02/08/02 <br /> <br />02/08/02 02/18/02 02/08/02 <br /> <br />02/08/02 02/18/02 02/08/02 <br /> <br />02/11/02 02/21/02 02/11/02 <br /> <br />02/11/02 02/21/02 02/11/02 <br /> <br />01/25/02 <br />01/31/02 <br />01/15/02 <br />01/17/02 <br /> <br />01/23/02 <br /> <br />10/16/01 <br />11/16/01 <br />12/01/01 <br />12/16/01 <br />01/01/02 <br />01/17/02 <br />02/01/02 <br />08/16/01 <br />10/01/01 <br />11/01/01 <br /> <br />02/04/02 <br />02/10/02 <br />01/25/02 <br />01/27/02 <br /> <br />02/02/02 <br /> <br />10/26/01 <br />11/26/01 <br />12/11/01 <br />12/26/01 <br />01/11/02 <br />01/27/02 <br />02/11/02 <br />10/08/01 <br />10/11/01 <br />11/11/01 <br /> <br />01/25/02 <br />01/31/02 <br />01/15/02 <br />01/17/02 <br /> <br />01/23/02 <br /> <br />10/16/01 <br />11/16/01 <br />12/01/01 <br />12/16/01 <br />01/01/02 <br />01/17/02 <br />02/01/02 <br />09/28/01 <br />10/01/01 <br />11/01/01 <br /> <br />7191 RMA TRAVEL & TOURS INC <br />020602 SR CRUISE DEPOSIT/RE C2/06/02 02/16/02 02/06/02 <br /> <br />8848 ROCKY MOUNTAIN LAND USE <br />02 RMl,UI CONF REGISTRATION-MA 02/151/02 03/01/02 02/19/02 <br /> <br />10863 ROSE STEEL & SUPPLY, INC. <br />9076 PIPE FOR GATE/PRKS CIl/07/02 01/17/02 01/07/02 <br /> <br />2230 ROTH & SHEPPARD ARCHITECTS <br />0117.03.02 12/28-1/27 PROF FEES 02/01/02 02/11/02 02/01/02 <br /> <br />8883 RTW, INC. <br />19572 <br /> <br />12/26-1/25 2906.WC W <br /> <br />02/0a/02 02/18/02 02/08/02 <br /> <br />Inv Amt <br /> <br />22.10 <br /> <br />83.00 <br /> <br />68.00 <br /> <br />28.00 <br /> <br />55.00 <br /> <br />32.00 <br /> <br />314.50 <br />36.70 <br />5.95 <br />309.60 <br /> <br />800.00 <br /> <br />125.58 <br />328.90 <br />203.32 <br />227.24 <br />179.40 <br />322.92 <br />442.52 <br />304.98- <br />442.52- <br />17.94- <br /> <br />1,000.00 <br /> <br />225.00 <br /> <br />16.92 <br /> <br />15,543.75 <br /> <br />688.50 <br /> <br />General Account <br />Disc Amt Pay Amt <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br />.00 <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 /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />22.10 <br /> <br />83.00 <br /> <br />68.00 <br /> <br />28.00 <br /> <br />55.00 <br /> <br />32.00 <br /> <br />314 . 50 <br />36.70 <br />5.95 <br />309.60 <br /> <br />800.00 <br /> <br />125.58 <br />328.90 <br />203.32 <br />227.24 <br />179.40 <br />322.92 <br />442.52 <br />304.98- <br />442.52- <br />17.94- <br /> <br />1,000.00 <br /> <br />225.00 <br /> <br />16.92 <br /> <br />15,543.75 <br /> <br />688.50 <br /> <br />pase <br />ge~le: <br /> <br />Check ATI".c <br /> <br />22.1C <br /> <br />83.00 <br /> <br />68.00 <br /> <br />28.00 <br /> <br />55.00 <br /> <br />32.00 <br /> <br />666.75 <br /> <br />800.00 <br /> <br />1,064.44 <br /> <br />1,000.00 <br /> <br />225.00 <br /> <br />16.92 <br /> <br />15,543.75 <br /> <br />688.50 <br />
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