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City Council Agenda and Packet 1998 06 02
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City Council Agenda and Packet 1998 06 02
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3/11/2021 2:01:57 PM
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City Council Records
Doc Type
City Council Packet
Signed Date
6/2/1998
Original Hardcopy Storage
5A2
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CCAGPKT 1998 06 02
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<br />5/28/98 13:16:55 BATCH: 2610 <br />p2l5-1s PERIGJ:06/02/98 <br /> <br />Inv No. <br /> <br />9743 <br /> <br />City of Louisville <br /> <br />CASH DISBURSEMENTS EDIT <br /> <br />FOR BANK ACCOUNT: 1 Ba~k One <br />Description Inv Dt Due Dt <br /> <br />BENEFICIAL NAT B~RK 007579 <br />1742 SOD & FLAGS/PRK <br />3108 GLOVES-WALKER/PRK <br />6010 VALVE GAUGES/WTP <br />0163 HOOKS/CDST <br />0299 MISC SUPPLIES/REC <br />0425 TOOLS/PRK <br />0508 ~~USTIC FEED SYSTEM <br /> <br />0921 <br />1077 <br /> <br />~ <br /> <br />1538 <br />1651 <br />1717 <br />2489 <br />2707 <br />3021 <br />3243 <br />3561 <br />4096 <br />4269 <br />4274 <br />4292 <br />4494 <br />4681 <br />4951 <br />4977 <br />, <br />5373 <br />5506 <br />6319 <br />7086 <br />7813 <br />8464 <br />9251 <br />9596 <br />9623 <br /> <br />YOu~H SUPPLIES/REC <br />ELECTI~~ SUPPLIES/C <br />SAFETY SHIELDS/PRK <br />PAINT SUPPLIES/FIN <br />GLOVES & SUPPLIES/PR <br />SAW BLADES & BATTER I <br />HOOKS FOR HOSE/WTP <br />MEM PRK POOL SUPPLIE <br />REPAIR SUPPLIES/REC <br />GLOVES & TOOLS/PRK <br />DRILL SUPPLIES/CDST <br />GLOVES/PRK <br />SAFETY SPRINGS FOR B <br />PVC PIPE/WWP <br />NUTS & BOLTS/STR <br />MISC SUPPLIES/REC <br />WELDING MAT'L/STR <br />MISC SUPPLIES & GLOV <br />BROAD KNIVES/WDrST <br />PVC CAPS/WDIST <br />PLYWOOD/STR <br />SWAMP COOLER SEALENT <br /> <br />TIRE TUBE & SUPPLIES <br />CONCRETE/STR <br />VALVE & FLOOR JACK/W <br />PHONE JACKS/CDST <br />BALL VALVE/WTP <br /> <br />9769 LONGMONT BARRICADE CORP <br />4806 TRAFFIC CONTROL - PW <br /> <br />9774 STIMSONITE CORPORATION <br />158292 YELLOW THERMO - PW 0 <br /> <br />9782 DREXEL BARRELL & CO. INC <br />53872 DILLON ROAD UNDERPAS <br /> <br />OS/20/98 <br />05/15/98 <br />OS/22/98 <br />05/12/98 <br />05/12/98 <br />05/12/98 <br />05/13/98 <br />04/29/98 <br />05/08/98 <br />OS/20/98 <br />OS/20/98 <br />05/11/98 <br />OS/21/98 <br />05/14/98 <br />05/12/98 <br />OS/21/98 <br />05/13/98 <br />05/19/98 <br />OS/20/98 <br />OS/20/98 <br />OS/21/98 <br />05/07/98 <br />OS/2.3/98 <br />05/19/98 <br />OS/2.9/c3 <br />OS/20/98 <br />05/12/98 <br />05/11/98 <br />05/19/98 <br />05/18/98 <br />05/14/98 <br />OS/22/98 <br />05/04/98 <br />OS/26/98 <br /> <br />06/10/98 <br />06/10/98 <br />06/10/98 <br />06/10/98 <br />06/10/98 <br />06/10/98 <br />06/10/98 <br />05/10/98 <br />06/10/98 <br />06/10/98 <br />Ob/l0/98 <br />06/10/98 <br />06/10/98 <br />06/10/98 <br />06/10/98 <br />06/10/98 <br />06/10/98 <br />06/10/98 <br />06/10/98 <br />06/10/98 <br />06/10/98 <br />06/10/98 <br />06/10/98 <br />06/10/98 <br />06/10/98 <br />06/10/98 <br />06/10/98 <br />06/10/98 <br />1J6/10/98 <br />1J6/10/98 <br />1J6/10/98 <br />06/10/98 <br />06/10/98 <br />06/10/98 <br /> <br />Disc Dt: <br /> <br />OS/20/98 <br />05/15/98 <br />OS/22/98 <br />05/12/98 <br />05/12/98 <br />05/12/98 <br />05/13/98 <br />04/29/98 <br />05/08/98 <br />OS/20/98 <br />OS/20/98 <br />05/11/98 <br />OS/21/98 <br />05/14/98 <br />05/12/98 <br />OS/21/98 <br />05/13/98 <br />05/19/98 <br />OS/20/98 <br />OS/20/98 <br />OS/21/98 <br />05/07/98 <br />05/18/98 <br />05/19/98 <br />05/19/98 <br />OS/20/98 <br />05/12/98 <br />OS/2.1/98 <br />05/19/98 <br />05/18/98 <br />05/14 / 98 <br />OS/22/98 <br />05/04/98 <br />OS/26/98 <br /> <br />05/12/98 06/10/98 05/12/98 <br /> <br />05/14/98 06/10/98 05/14/98 <br /> <br />04/30/98 05/10/98 04/30/98 <br /> <br />Inv Arnt: <br /> <br />16.08 <br />15.87 <br />104.33 <br />8.27 <br />54.90 <br /> <br />49.23 <br />176.44 <br /> <br />5.31 <br /> <br />80.77 <br />33.74 <br />34.63 <br />28.37 <br />88.88 <br />2.74 <br />99.83 <br />56.58 <br />34.04 <br />140.80 <br />9.97 <br />24.36 <br />133.00 <br />16.38 <br />36.06 <br />30.98 <br />31. 96 <br />17.98 <br />3.06 <br /> <br />11.65 <br />11.76 <br />95.93 <br />12.96 <br />37.46 <br /> <br />14.97 <br />6.19 <br /> <br />405.00 <br /> <br />912.41 <br /> <br />3,183.50 <br /> <br />Page 15 <br />AMYJ <br /> <br />Bank for Fund 010 <br />Disc Arnt: Pay Arnt: <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 />.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 />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />Check Arnt: <br /> <br />? <br /> <br />16.08 <br />15.87 <br />104.33 <br />8.27 <br />54.90 <br />49.23 <br />176.44 <br />5.31 <br />80.77 <br />33.74 <br />34.63 <br />28.37 <br />88.88 <br />2.74 <br />99.83 <br />56.58 <br />34.04 <br />140.80 <br />9.97 <br />24.36 <br />133.00 <br />16.38 <br />36.06 <br />30.98 <br />31. 96 <br />17.98 <br />3.06 <br />11.65 <br /> <br />1l.76 <br /> <br />95.93 <br />12.96 <br />37.46 <br />14.97 <br />6.19 <br /> <br />"1,525.48 <br /> <br />405.00 <br /> <br />405.00 <br /> <br />912.41 <br /> <br />912.41 <br /> <br />3,183.50 <br /> <br />3,183.50 <br />
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