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09/15/00 12:30:38 BATCH: 6951 City of Louisville <br /> <br />ap215-1s <br />PERIOD:09/19/00 <br />CASH DISB <br />URSEMENTS ED <br />IT Page 1 <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 />10046 A POSITIVE IMAGE <br /> 54 LONG'S PEAK-HIKE TAP 09/12/00 09/22/00 09/12/00 227.50 00 227 50 <br /> . . 227 .50 <br />185 ACLU-LABS RESEARCH, INC. <br /> 041078E LAB ANALYSIS FEES/WW 08/31/00 09/1-0/00 08/31/00 26.10 .00 26. 10 <br /> 041204E LAB ANALYSIS FEES/WW 09/08/00 09/18/00 09/08/00 462.60 .00 462. 60 488. 70 <br />190 ACE EQUIPMENT & SUPPLY <br /> 121396 STRIPING MACHINE REP 08/25/00 09/04/00 08/25/00 209.53 .00 209. 53 209. 53 <br />.268 ACE OF SPADES TREE MOVING <br /> 1921 TREE PRUNING/P&R 08/28/00 09/07/00 08/28/00 750.00 .00 ,750. 00 750. 00 <br />8240 ACKERMANN PAINTING INC <br />" 7950-1 PAINTING - REC CENTE 09/02/00 09/12/00 09/02/00 1,840.00 .00 1,840. 00 <br /> 7950-2 REC CENTER INTERIOR 09/02/00 09/12/-00 09/02/00 3,147.50 .00 3,147. 50 4,987. 50 <br />250 AIR SYSTEMS ENG., INC. <br /> 4154 HVAC PARTS & SERVICE 08/24/00 09/03/00 08/24/00 7,660.47 .00 7,660. 47 <br /> 4170 REPLACE PILOT ASSBLY 07/31/00 08/10/00 07/31/00 451.50 .00 451. 50 8,111. 97 <br />7795 ALBERTSONS _ - <br /> 1144581 ADVENTURE PROG SUPPL 08/14/00 08/24/00 08/14/00 38.24 .00 38. 24 <br /> 1146318 FALLFEST PO P, H2 O,/CA- 09/01/00 09/11/00 09/01/00 371.67 .00 -371. 67 <br /> 1146330 TRIATHLON SUPPLIES/R 08/24/00 09/03/00 08/24/00 161.78 .00 161. 78 <br /> 1317836 MAILING ENVELOPES/RE 08/17/00 08/27/00 08/17/OQ-~- 8.91 .00 8. 91 -- - <br /> 13T8040 YTH SUPPLIES/REC 08/02/00 08/12/00 08/02/00 42.79 .00 42. 79 <br /> 1318099 STAFF COOKS SUPPLIES 08/09/00 08/19/00 08/09/00 11.97 .00 11. 97 <br /> 1444552 MEETING SUPPLIES/REC 08/24/00 09/03/00 08/24/00 15.98 .00 15. 98 651. 34 <br />290 ALTA MILLA ELECTRIC CORP <br /> 200462 CHG BALLAST IN POOLA 08/25/00 09/04/00 08/25/00 451.08 . 00 451. 08 ~ 451. 08 <br />10753 AMER CHAMBER OF COMMERCE PUB. ~- <br /> 361449 FED EMP-LAWS&REGS/HR 08/16/00 08/26/00 08/16/00 162.00- .00 162. 00 162. 00 <br />10832 AMERICAN PRIDE CO OP _ - - <br /> 496063 TURF FERTILIZER/PRKS 08/23/00 09/02/00 08/23/00 3,899.55 .00 3,899. 55 3,899. 55 <br />335 AMERICAN PUBLIC WORKS ASS <br /> SNOW2000 SNOW/ICE CONF REGIST 08/23/00 09/02/00 08/23/00 750.00 .00 - 750. 00 750. 00 <br />.6950 ANIMALHOUSE VETERINARY CL <br /> 0011115 AUG CREMATION/PD 08/18/00 08/28/00. __0.8/18/00 20.00 .00 20. 00 20. 00 <br />7917 AQUEOUS SOLUTION <br /> 19680 POOL CHEMICALS/REC 08/25/00 09/04/00 OB/25/00 126.65 .00 128. 65 <br /> 19681 POOL CHEMICALS/REC 08/25/00 09/04/00 08/25/00 167.60 .00 167. 60 <br /> 19689 POOL CHEMICALS/REC 08/25/00 09/04/00 08/25/00 201.74 .00 201. 74 497. 99 <br />10251 ASKINAZY, PAUL <br /> 90100 WEIGHTRM REUPHOLSTY/ 09/01/00 09/11/00 09/01/00 480.00 - .00 480. 00 480. 00 <br />