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12/15/00 13:39:42 BATCH: 7530 City of Louisville <br /> <br />ap215-1s <br />PERZOD:12/19/00 <br />CASH DISBURSEMENTS EDIT Page 4 <br /> gehlel <br /> FOR BANK ACCOUNT: 2 NORWEST BANK 0188735104 General Account <br /> Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt ~, Check Amt <br />546 DEPT OF MICROBIOLOGY/IMMUNO <br />----- <br />------------- <br /> 1584 BZOSOLIDS VIRUS ANAL 11/21/00 12/01/00 11/21/00 370.00 .00 370.00 370.00 <br />1685 DESIGN-TEC <br /> 26444 CHAIR LAHC OFFICE/P& 11/29/00 12/09/00 11/29/00 331.50 .00 331.50 331.50 <br />1785 ECO-CYCLE, INC <br /> 128815 4TH QTR '00 RECYCLIN :11/2'9/00 12/09/00 11/29/00 106.00 .00 106.00 106.00 <br />1830 ELWOOD POWER EQUIPMENT IN <br /> 27033 BATTERY #5305/PRKS :L1/1'7/00 11/27/00 11/17/00 29.96 .00 29.96 29.96 <br />6258 ENVIROTECH SERVICES INC. <br /> 122683 MAGNESIUM CHLORIDE - :L1/30/00 12/10/00 11/30/00 1,627.92 .00 1,627.92 1,627.92 <br />1915 EXQUISITE ENTERPRISE INC <br /> 35214 ADULT SOFTBALL TROPH :L1/20/00 11/30/00. 11/20/00 38.00 .00 38.00 38.00 <br />8076 EXTREME CARE <br /> 20056 NOV EQUIP MAINZ' - RE al/30/00 12/10/00 11/30/00 465.50 .00 465.50 465.50 <br />' 2080 FOLIAGE DESIGN SYSTEMS, I <br /> 13008 PLANT MAINT, WREATHS 12/O:L/00 12/11/00 12/01/00 295.50 .00 295.50 295.50 <br /> <br />.2090 FORD OFFICE SUPPLY <br /> 101911-0 REPLACE LOBBY CHAIRS 7.1/0.!/00 11/13/00 11/03/00 283.00 .00 283.00 <br /> 102638-0 FAX MACHINE DRUM/REC <br />b ].2/07/00 12/17/00 12/07/00 204.99 .00 2D4.99 487.99 <br />2095 FORDYCE, GORDON <br /> 081700 REPAIR DOOR SHELL #2 (18/17/00 08/27/00 08/17/00 145.00 .00 145.00 145.00 <br />10722 GALE GROUP <br /> 9099258 LARGE PRINT BOOKS - ].1/lEi/00 11/26/00 11/16/00 1,087.00 .00 1,087.00 1,087.00 <br />6323 GART SPORTS <br /> 1995225 ADULT SOFTBALL SUPPL ].0/3]./00 11/10/00 10/31/00 114.00 .00 114.00 114.00 <br />6647 GENERAL AIR SERVICES <br /> 2025366-1 50# CYL CO2/WTP ].2/1]./00 12/21/00 12/11/00 17.69 .00 17.69 17.69 <br />2220 GENERAL CHEMICAL CORP. <br /> 01104793 CHEMICAL SUPPLIES - ].1/2E1/00 12/08/00 11/28/00 2,214.15 .00 2,214.15 2,214.15 <br />2340 GREEN SPOT, INC. <br /> 41320 TREE PLANTING - PARK ].1/2<!/00 12/02/00 11/22/00 4,935.00 .00 4,935.00 4,935.00 <br />2405 HACH COMPANY <br /> 2553023 PH PROBE/WWP ].1/3(1/00 12/10/00 11/30/00 290.00 .00 290.00 290.00 <br />10457 HALL-IRWIN <br /> 86417 ROAD BASE - PW OPS 1.1/OEI/00 11/18/00 11/08/00 1,050.91 .00 1,050.91 1,050.91 <br />