Laserfiche WebLink
<br />07/28/00 12:42:11 B.~TCH: 6662 City of Louisville Page 1 <br />ap215-ls PERIOD:08/01/00 CASH DISBURSEMENTS EDIT 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 />---------------------------------------------------------------- -------------------------------------- ------------------------- <br />9871 A B EMBLEMS & CAPS <br /> 7875 JULY PLANT MAl NT /REC 07/10/00 07/20/00 07/10/00 130.00 .00 130.00 130.00 <br />185 ACCU-LABS RESEARCH, INC. <br /> 039914L CARBON,PHOSPHORUS TE 07/12/00 07/22/00 07/12/00 150.00 .00 150.00 150.00 <br />2330 AIRGAS INTERMOUNTAIN INC <br /> 104343291 OXYGEN-ACETYLENE/WWP 06/30/00 07/10/00 06/30/00 24.30 .00 24.30 24.30 <br />9849 ALBERS, DREXEL, AND POHLY INC <br /> 227-0-1 PROFESSIONAL SERVICE 07/20/00 07/30/00 07/20/00 1,916.99 .00 1,916.99 1,916.99 <br />7795 ALBERTSON!> <br /> 1113789 YTH SUPPLIES/REC 06/30/00 07/10/00 06/30/00 64.96 .00 64.96 <br /> 1113980 TOUCH A TRUCK SUPPLI 06/10/00 06/20/00 06/10/00 141.70 .00 141.70 206.66 <br />10367 ALL PHASE CLEANING <br /> 062600 CARPET SPOTCLEAN,MAT 06/26/00 07/06/00 06/26/00 302 .50 ..00 302 .50 302.50 <br />2296 AMANDA BALZARINI <br /> 072600 REIMB CONF MILEAGE/R 07/26/00 08/05/00 07/26/00 31.20 .00 31.20 31. 20 <br />10298 AMERI CAN CLAY WORKS <br /> 295908 OSMOCOTE/PRKS 07/20/00 07/30/00 07/20/00 162.16 .00 162.16 162.16 <br />340 AMERICAN RED CROSS <br /> 13205 1ST AID&SAFETY CERT/ 06/21/00 07/01/00 06/21/00 36.00 .00 36.00 36.00 <br />11023 ANDESITE ROCK CO. <br /> 63527RI CONCRETE REPLACEMENT 06/22/00 07/02/00 06/22/00 4,154.61 .00 4,154.61 <br /> 63960RI CONCRETE REPLACEMENT 07/19/00 07/29/00 07/19/00 796.80 .00 796.80 4,951.41 <br />7917 AQUEOUS SOLUTION <br /> 19249 POOL CHEMICALS/REC 06/28/00 07/08/00 06/28/00 54.75 .00 54.75 <br /> 19250 C02,POOL CHEMlCALS/R 06/28/00 07/08/00 06/28/00 286.50 .00 286.50 <br /> 19282 POOL CHEMICALS/REC 06/30/00 07/10/00 06/30/00 35.44 .00 35.44 <br /> 19348 POOL CHEMlCAL,WHISTL 07/14/00 07/24/00 07/14/00 165.32 .00 165.32 <br /> 19402 POOL CHEMlCAL/REC 07/20/00 07/30/00 07/20/00 73.50 .00 73.50 615.51 <br />11051 ARBOR WORKS <br /> 062800 TREE INSPECTION/P&R 06/28/00 07/08/00 06/28/00 135.00 .00 135.00 <br /> 2447 TREE INSPECTION/P&R 06/29/00 07/09/00 06/29/00 135.00 .00 135.00 270.00 <br />230 ASAP EMERGENCY GLASS SRV INC. <br /> 13023 EMERGENCY WINDOW REP 07/01/00 07/11/00 07/01/00 529.11 .00 529 . 11 529.11 <br />7906 AVERT INC <br /> 1007342061 BACKGROUND CHECK/HR 06/30/00 07/10/00 06/30/00 61. 25 .00 61.25 61. 25 <br />9403 B&D PLUMBING & HEATING CO <br /> 14614 REPAIR GARBAGE DISPO 07/05/00 07/15/00 07/05/00 215.21 .00 215.21 215.21 <br />