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08/03/00 14:38:00 BATCH: 6691 City of Louisville <br />ck110-pg PERIOD: 08/03/00 VOID CHE CK REGISTER le <br /> gehle <br />BANK CHECK NO ACCOUNT NAME CHECK DT BATCH INVOICES GROSS AMT DISC/DEDUCT <br /> - NET PAY <br /> 206404 8513 SAFETY & CONSTRUCTION SUP 07 18 00 6582 <br /> safety equipment/wtp 368011 113.62 00 <br /> <br />NEW LINE VEST/WRIST <br />37977 <br />271 <br />30 . 113.62 <br /> ** CHECK TOTALS ** . 271.30 <br /> 2 384.92 .00 384.92 <br />2 206659 11051 ARBORWORKS 08/01/00 6662 <br /> TREE INSPECTION/P&R 062800 135.00 00 <br /> <br />TREE INSPECTION/P&R <br />2447 <br />135.00 . <br />00 135.00 <br /> <br />** CHECK TOTALS ** <br />2 <br />7 . 135.00 <br /> 2 <br />0.00 .00 270.00 <br />2 206616 9871. A B EMBLEMS & CAPS OB/O1/00 6662 <br /> JULY PLANT MAINT/REC 7875 130.00 00 <br /> <br />** CHECK TOTALS ** <br />1 <br />130.00 . <br />00 130.00 <br /> . 130.00 <br />2 206582 7417 DIFRANCIA, DOLINDA 08/01/00 6662 <br /> POOL CHEMICAL/REC 19400 108 <br />75 00 <br /> <br />** CHECK TOTALS ** <br />1 . <br />108.75 . <br />.00 108.75 <br />108.75 <br />2 206201 3045 LINCOLN EQUIPMENT, INC 07/05/00 6510 <br /> SWIM MARKER/P&R 161472 51.68 .00 51.68 <br /> ** CHECK TOTALS ** 1 51.68 .00 51.68 <br />2 206432 10965 SHAPIRO, MARK R. - PC 07/18/00 6582 <br /> GRADING MIX (ASPHALT)/;>TEE'CS 4452401690 293.42 .00 293.42 <br /> ** CHECK TOTALS ** 1 293.42 .00 293.42 <br />2 206421 10523 NATIONAL WESTERN STOCK SHOW 07/18/00 6582 <br /> TRUCK REPAIRS/PARKS 168680 191.73 .00 191.73. <br /> EQUIPMENT REPAIRS/PARK;; 168909 106.90 .00 106.90 <br /> ** CHECK TOTALS ** 2 298.63 .00 298.63 <br />2 206239 7906 AVERT ZNC 07/05/00 6510 <br /> BACKGROUND CHECKS/HR #1007345 168.75 .00 168.75 <br /> ** CHECK TOTALS ** 1 168.75 .00 168.75 <br /> 206168 22 SUSAN BROOKS 07/05/00 6510 <br /> y PARK REFUND/p&R 061000-1 30.00 .00 30.00 <br /> ** CHECK TOTALS ** 1 30.00 .00 30.D0 <br />2 205846 10395 URBAN FARMER INC 06/06/00 6340 <br /> LANDSCAPING - PARKS 4-432000 41,632.93 ~ .00 41,632.83 <br /> LANDSCAPING - PARKS 4-5/31/00 6,629.61 .00 6,629.61 <br /> ** CHECK TOTALS ** 2 48,262.44 .00 48,262.44 <br /> REGISTER TOTALS 14 49,998.59 .00 49,998.59 <br />