City Council Agenda and Packet 2000 09 19

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09/15/00 12:30:40 BATCH : 6951 City of Louisville ap215-1s PERIOD :09/19/00 CASH DISBURSEMENTS EDIT Page 8 gehlel FOR BANK ACCOUNT: 2 NORWEST BANK.0188735104 General Account Inv No. Description ----- Inv Dt ---------- Due Dt ----------- Disc Dt ----- Inv Amt Disc Amt Pay Amt .r Check Amt 10253 LOUISVILLE AUTO SUPPLY --------- ---------- --------------- ------ -- ---- ------------- 172179 OIL ABSORBENT/PRKS O8/O1/00 08/11/00 08/01/00 8.86 00 172236 OIL,AIR FILTERS #350 08/01/00 08/11/00 OB/O1/00 12 65 . 00 g ,86 172291 CR: FILTER #5302/PRK 08/02/00 08/12/00 06/02/00 . 12 66- . 00 12 .65 --- 172296 FILTERS,MISC PARTS # 08/02/00 08/12/00 08/02/00 . 127 79 . 00 12 .66- 172352 SPARKPLUGS #2121/PD 08/02/00 08/12/00 08/02/00 . 39.92 . .00 127, }s}. 79 ,g2 172556 FILTERS & KITS #2123 08/04/00 08/14/00 08/04/00 44.40 .00 .44. 40 172609 FUEL FILTER #2123/PD 08/04/00 08/14/00 08/04/00 8.15 .00 8. 15 - 172660 CR: FILTER KIT #2123 08/04/00 08/14/00 08/04/00 14.70- .00 14. 70- 172860 OIL FILTER #2108/PD 08/07/00 08/17/00 08/07/00 3.47 .00 3. 47 _ 173013 SEAT CVR #5302/PRKS 08/08/00 08/18/00 08/08/00 109.00 .00 109. 00 _ - 173206 FILTERS, ST T 3W #53 08/10/00 08/20/00 08/10/00 19.52 .00 19. 52 173262 PARTS FOR #5309/PRKS OS/10/00 08/20/00 08/10/00 272.82 .00 272. 82 - 173298 BRAKE DRUM #5309/PRK OB/10/00 08/20/00 08/10/00 14.00 .00 14. 00 173311 FILTERS #5314/PRKS 08/11/00 08/21/00 08/11/00 28.08 .00 28. 08 173345 IDLE ARM #4115/BLDG 08/11/00 08/21/00 08/11/00 16.99 .b0 16. 99 173371 CLEARANCE LIGHT #530 08/11/00 08/21/00 08/11/00 - 6.70 .00 6. 70 173599 INT PIPE,FLANGE #530 08/14/00 08/24/00 08/14/00 24.78 - .00 24. 78 173637 AIR FILTERS#3610/WW 08/14/00 08/24/00 08/14/00 25.48 .00 25. 48 173657 BRACXET #5309/PRKS 08/14/00 08/24/00 08/14/00 3.69 .00 - 3. 69 173915 OZL,AIR FILTERS #212 08/16/00 08/26/00 08/16/00 8.19 .00 8. 19 173990 COMPOSITE ROTOR #212 08/17/00 08/27/00 08/17/00 48.00 .00 48. 00 174009 FILTERS #5308/PRKS 08/17/00 08/27/00 08/17/00 17.80 .00 17. 80 174010 TRAM FILTER,HPO 20W OB/17/00 08/27/00 08/17/00 26.84 :00 26. 84 174134 BOLTS #4115/BLDG _ 08/18/00 08/28/00 08/18/00 1.86 .00 1. 86 174167 OIL FILTER #3507/WTP 08/18/00 06/28/00 08/18/00 3.47 .00 3. 47 _ 174183 WHEEL CVR #4115/BLDG OB/18/00 08/28/00 08/18/00 32.99 .00 32. 99 174184 ROTOR,IDLEARM, MISC 08/18/00 08/28/00 08/16/00 263.72 .00 263. 72 174229 OIL FILTER #2118/-PD 08/18/00 08/28/00 08/18/00 3.71 .00 3. 71 174250 CR:EXHPIPE,BRAKETS # 08/18/00 08/28/00 08/18/00 44.86- .00 44. 86- 174456 FILTERS #5326/PRKS 08/21/00 08/31/00 08/21/00 15.81 .00 15. 81 174551 FILTERS #5318/PRKS 08/21/00 08/31/00 08/21/00 15.81 .00 15. 81 174697 OIL,AIR FILTERS #212 08/23/00 09/02/00 08/23/00 8.19 .00 8. 19 175157 SPARK PLUG #5303/PRK 08/28/00 09/07/00 08/28/00 2.98 .00 2. 98 175344 SPARK PLUG #5303/PRK 08/29/00 09/08/00 08/29/00 7.56 .00 7. 56 X75368 OIL,.AIR, FILTERS,KIT 08/30/00 09/09/00 08/30/00 22.89 .00 22. 89 175370 FUEL FILTERS .#2130/P 08/30/00 09/09/DO 08/30/00 6.43 .00 6. 43 - 175528 ROTOR RECONDITION #2 08/31/00 09/10/00 08/31/00 40.00 .00 40. 00 175584 COMPOSITE ROTOR #211 08/31/00 09/10/00 08/31/00 32.00 .00 32. 00 1,252.33 3100 LOUISVILLE CHAMBER CMMRC 091200 CHAMBER PUNCH CARD/C 09/12/00 09/22/00 09/12/00 105. 00 .00 3115 LOUISVILLE GLASS, INC. - 53371 MIRROR REPLACEMENTS/ 09/05/00 09/15/00 09/05/00 748. 00 .00 8810 MAC TOOLS 51967 HYDRAULIC RAM/SHOPS 08/28/00 09/07/00 08/28/00 159. 53 .00 10575 MARGARET M. NOVAK ~- - 112-8/00 JOHNSON BURIAL/P&R 08/31/00 09/10/00 08/31/00 700. 00 .00 113-9/00 COET BURIAL/P&R 09/05/00 09/15/00 09/05/00 700. 00 .00 3185 MARKETPLACE BAKERY 090500 _ BET PARADE SUPPLIES/ 09/05/00 09/15/00 09/05/00 31. 66 .00 3265 METRO SPORTS SERVICE INC 0337 ADULT SOFTBALL OFFIC 08/17/00 08/27/00 08/17/00 643.20 .00 11014 MILE HIGH FLOORING, INC. 083000 TILE REPLACEMENT - R 08/30/00 09/09/00 08/30/00 1,915.00 .00 105.00 105.00 748.00 748.00 159.53 159.53 700.00 700.00 1,400.00 31.66 31.66 643.20 643.20 1,915.00 1,915.00