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09/15/00 <br />ap215-1s 12:30:40 BATCH: 6951 <br />PERIOD:09/19/00 City of Louisville <br />CASH DISBURSEMENTS EDIT Page <br />gehlel 5 <br /> FOR BANK ACCO <br />Inv No_ Description UNT: 2 <br />Inv Dt NORWEST BANK 01887351 <br />Due Dt Disc Dt 04 <br />Inv Amt General <br />Disc Amt Account <br />Pay <br />Amt <br />,~ Check <br />Amt <br /> <br />6548 <br />DEPT OF MICROBIOLOGY/IMMUNO --- --------------- -------- ----- -------- ---- <br /> 1576 BIOSOLIDS VIRUS ANAL 08/28/00 09/07/00 08/28/00- - ----370.00 .00 370 .00 370 .00 <br />272 ELIA SIMON-MARTIN <br /> 091400 SPANISH INTEPRETER/C 09/14/OC 09/24/00 09/14/00 22.20 _ _. .00 22 .20 22 .2p <br />- - 1830 ELWOOD POWER EQUIPMENT IN <br /> 25921 FUEL FILTER #5303/PR 08/28/00. 09/07/00 08/28/00 2.52 .00 2 .52 2 .52 <br />271 ENERGY & RESOURCE CONSULTING <br />-- ERG-1458 JULY PROF SRV-PSCO L 08/09/00 08/19/00 08/09/00 9,124.25 .00 9,124 .25 9,124. 25 <br />9838 ENVIRONMENTAL CARE, INC. - -- <br /> <br />- 670174 SPRINKLER SYS REPAIR <br />670175 WEED CONTROL/PRKS 08/30/00 <br />08/30/00 09/09/00 <br />09/09/00 08/30/00 <br />08/30/00 487.58 <br />625.00 .00 <br />.00 487. <br />625. 58 <br />00 <br />1,112. <br />58 <br />.225 ERIC STONE, PH.D. - <br /> 213 TASK FORCE REPORT/P& 09/08/00 09/18/00 09/08/00 1,565.35 .00 1,565. 35 1,565. 35 <br />1915 EXQUISITE ENTERPRISE INC <br /> <br />- 35028 NAME TAG-KEANY/CC <br />35037 TRIATHLON ENGRAVING/ 06/23/00. <br />08/29/00 09/02/OA <br />-09/08/00 08/23/00 <br />08/29/00 6.75 <br />55.00 .00 <br />.00 6. <br />55. 75 <br />00 <br />61. <br />75 <br />_. 8076 EXTREME CARE <br /> 7837 AUG CARDIO EQUIP MAI 08/30/00 09/09/00 08/30/00. 611.00 .00 611. 00 <br /> 7837-1 POOL RAFTER WORK/REC 08/30/00 09/09/00 08/30/00 195.00 .00 195. 00 806. 00 <br />9241 FINELINE <br /> 27565 SIGNS FOR TRIATHLON/ 08/25/00 09/04/00 OB/25/00 544.00 .00 544. 00 544. 00 <br />2070 FLOOD & PETERSON INSURAN <br /> 461532 FIDELITY BOND RENEWA 09/05/00 09/15/00 09/05/00 125.00 .00 125. 00 125. 00 <br />6167 FLOWERS WITH FLAIR <br /> 27055 FLOWERS/REC 08/22/00 09/01/00 08/22/00 20.00 .00 20. 00 <br /> 31057 FLOWERS/REC - 08/09/00 08/19/00 08/09/00 31.50 .00 31. 50 51. 50 <br />2080 FOLIAGE DESIGN SYSTEMS, I <br /> 12403 AUG PLANT~MAINT/OPS 09/01/00 09/11/00 09/01/00 171.50 .00 171. 50 171. 50 <br />2095 FORDYCE, GORDON <br /> 20253 REPAIR i23GHT DOOR #2 08/07/00 08/17/00 08/07/00 183.60 .00 183. 60 <br />_ 20253-2131 REPAIR CORNERPANEL # 08/29/00 09/07/00 08/28/00 127.80 .00 127. 80 311. 40 <br />11025 G.L. HOFF CO. <br /> 00-128-1 BRIDGES O LAKE PARK 09/05/00 09/15/00 09/05/00 17,879.82 .00 17,879. 82 17,879. 82 <br />2220 GENERAL CHEMICAL CORP. <br /> 00804798 CHEMICAL SUPPLIES - 08/18/00 08/28/00 08/18/00 1,936.44 .00 1,936. 44 1,936. 44. <br />10128 GENERAL CONCRETE CONTRACTORS <br /> PYMT4-8/29 CONCRETE REPLACEMENT 08/29/00 09/08/00 08/29/00 49,455.65 .00 49,455. 65 49,455. 65 <br />