City Council Agenda and Packet 2000 12 19

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12/15/DO 13:39:42 BATCH: 7530 City of Louisville Page 6 ap215-1s PERIOD:12/19/00 CASH DISBURSEMENTS EDIT gehlel , FOR BANK ACCOUN'P: 2 NORWEST BANK 0188735104 General Account Inv No. Description Inw Dt Due Dt .Disc Dt Inv Amt Disc Amt Pay Amt ,„ Check Amt 2670 INTERSTATE BATTERIES 111111234 BATTERY #2108/PD ]L1/28/00 12/08/00 11/28/00 54.95 .00 54.95 150000100 BATTERY #3204/STR :ll/1:S/00 11/23/00 11/13/00 123.90 .00 123.90 150000358 BATTERY #3516/WTP ]Ll/2'7/00 12/07/00 11/27/00 61.95 .00 61.95 1500003581 BATTERY #2215/PD T.1 /27/00 12/07/00 11/27/00 61.95 .00 61.95 302.75 2730 JERICO SALES, INC. 028039 WIPES;CUPS,NAPKINS/O 7.1/1Si/00 11/27/00 11/17/00 732.90 .00 732.90 028083 TOWEL DISPENSER-C1i/O ].1/24/00 12/04/00 11/24/00 40.00 .00 40.00 772.90 10946 JLB CIVIL ENGINEERS _ 1047-LEHR1 PLAN REVIEW/ENG ].1/0]./00 11/11/00 11/O1/00 390.00 .00 390.00 1047-LSVL7 DRAINAGE REPORT REVI 12/07/00 12/17/00 12/07/00 540.00 .00 540.00 930.00 2780 KAISER LOCK & KEY INC 58719 STRIKE ADJ LAHC DOOR ].0/09/00 10/19/00 10/09/00 40.00 .00 40.00 40.00 299 KEVIN COURSEY 120800 COURT INTERPRETER/CR 12/08/00 12/18/00 12/08/00 20.00 .00 ~ 20.00 20.00 2840 KMART 50544 INVITATIONS,BATTERIE ].1/27/00 12/07/00 11/27/00 57.78 .00 57.78 x 82138 INVITATIONS,HATTERIE ].1/28/00 12/08/00 11/28/00 20.90 .00 20.90 78.68 2855 KOIS BROTHERS EQUIPMENT 60477 8" CANOFLEX/WRIST ].0/X1/00 10/30/00 10/20/00 955.00 .00 955.00 60538 COUPLER/WRIST ].0/3]./00 11/10/00 10/31/00 87.00 .00 87.00 1,042.00 10317 LA~'AYETTE TIRE AND AUTO 053975 TIRES #3424/WRIST ].1/Oil/00 11/12/00 11/02/00 55.69 .00 55.69 054194 EIGHT TIRES/PD ].1/14/00 11/24/00 11/14/00 351.92 .00 351.92 054280 TIRES #3502/WTP ].1/X1/00 11/30/00 11/20/00 289.80 .00 289.80 054456 TIRES #5328/PRKS 12/07./00 12/11/00 12/01/00 119.32 .00 119.32 816.73 8427 LASER CYCLE 0656141 HP4 LX-0740 SERV/HR ].1/X1/00 11/30/00 11/20/00 85.00 .00 85.00 85.00 3005 LEWAN & ASSOCIATES 248801 #46711 TONER CARTRID ].1/X1/00 11/30/00 11/20/00 152.64 .00 152.64 250961 46711 SRV CONTRACT F ].1/28/00 12/08/00 11/28/00 275.00 .00 275.00 427.64 3020 LIDKE & ASSOCIATES, INC. 2056 5500 PREPARATION/HR ].1/2Ei/00 12/06/00 11/26/00 265.00 .00 265.00 265.00 90.87 LORIS & ASSOCIATES, INC. 0003304 S BLDR RD UNDERPASS 12/Ofi/00 12/16/00 12/06/00 8,029.33 .00 8,029.33 8,029.33 10253 LOUISVILLE AUTO SUPPLY 181824 ANTIFREEZE/FLT ].1/0]./00 11/11/00 11/O1/00 19.96 .00 19.98 181832 MALE ADA/FLT 11/0]./00 11/11/00 11/O1/00 14.16 .00 14.16 181548 CLEANERS, LURES/WWP ].1/0]'./00 11/11/00 11/O1/00 19.04 .00 19.04 181955 AIR FILTERS #3235/ST 11/0:!/00 11/12/00 11/02/00 43.71 .00 43.71 181967 AIR FILTERS #3235/ST ].l/0:!/00 11/12/00 11/02/00 43.71 .00 43.71 181978 DIESEL COND/STR 11/0:!/00 11/12/00 11/02/00 24.26 .00 24.26 182435 MIR HEAD/STAB ].1/07/00 11/17/00 11/07/00 70.13 .00 70:.13 182442 OIL, AIR FILTERS #36 11/07/00 11/17/00 11/07/00 22.42 .00 22.42 182465 OIL,AIR FILTERS #322 ].1/07/00 11/17/00 11/07/00 7.43 .00 7.43