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08/03/00 <br />ap215-1s 15:49:47 BATCH: 6697 <br />PERIOD:08/03/00 City of Louisville <br /> <br />CASH DISBURSEMENTS EDIT <br />Page 2 <br />gehlel <br /> FOR HANK ACCO <br />Inv No. Description <br />---------- UNP: 2 <br />Inv Dt <br />---------- NORWEST BANK 01887351 <br />Due Dt Disc Dt <br />--- - ------- - ----- 04 <br />Inv Amt General <br />Disc Amt Account <br />Pay Amt <br />Check Amt <br />; <br /> <br />SAFETY & CONSTRUCTION SUP -- <br /> <br />------- r <br /> <br />------------- <br /> 37977-I LIME VEST/WRIST D6/2f>/00 07/06/00 06/26/00 271.30 .00 271.30 271.30 <br />9921 TIHON, DANIELLE <br /> 071900 REIMB MILEAGE/ENG 07/19/00 07/29/00 07/19/DO 26.00 .00 26.00 26.00 <br />10619 UNITED HEALTHCARE OF COLORADO <br /> PP15-2000 AUGUST EMPLOYEE PREM (IS/0]./00 08/11/00 08/01/00 47,054.38 .00 47,054.38 47,054.36 <br />10395 URBAN FARMER INC <br /> 4-432000 LANDSCAPING - PARKS <br />4-5/31/00 LANDSCAPING - PARKS Ci4/30/00 <br />Cis/31./00 O5/10/00 <br />06/10/00 04/30/00 <br />05/31/00 41,632.83 <br />6,629.61 .00 <br />.00 41,632.83 <br />6,629.61 <br />48,262.44 <br />8442 VISION SERVICE PLAN <br /> PP15-2000 AUGUST EMPLOYEE PREM CB/O1/00 OB/11/00 08/01/00 1,582.35 .00 1,582.35 1,582.35 <br />TOTAL PAYMENTS 145,458.95 .00 145,456.95 145,458.95 <br />