City Council Agenda and Packet 2001 06 05

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06/01/01 11:34:46 BATCH: 8577 City of Louisville Page ap215 -1s PERIOD:06 /05/01 CASH DISBURSEMENTS EDIT ge ^:1e: FOR BANK ACCOUNT: 2 NORWEST BANK 0188735104 General Account Inv No. Description Inv Dt Due_Dt Disc Dt Inv Amt Disc Amt. Pay Amt Check Amt .8705 MIDWEST AUGER AERATOR 8566 HYDRAULIC MOTOR /WWP 04/20/01 04/30/01 04/20/01 1 ,307.12 .00 1,307.12 1,307.12 11 TOWN OF ERIE 051701 VOTINGBOOTH RENT,SUP '05/17/01 05/27/01 05/17/01 730.50 .00 730.50 730.50 22 KURT HOFGARD 050501 EARTH DAY PERFORMER/ 05/05/01 05/15/01 05/05/01 250.00 .00 250.00 250.00 22 MARGIE HAAS 052201. REFUND PARK FEE /P &R 05/22/01 06/01/01 05/22/01 30.00 .00 30.00 30.00 9891 MONTGOMERY, SHERI RENEE 8082 MAY PLANT MAINT /REC 05/10/01 05/20/01 05/10/01 130:00 .00 130.00 8083 EXTRA PLANT MAINT /RE 05/10/01 05/20/01 05/10/01 106.50 .00 106.50 236.50 3420 MOTOROLA 13174614 RADIOS -2001 POLICE 05/10/01 05/20/01 05/10/01 21,014.74 .00 21,014.74 21,014.74 11061 MOUNTAIN PEAK CONTROLS, INC. 744 VARIABLE FREQUENCY D 05/07/01 05/17/01 05/07/01 1,425.00 .00 1,425.00 1,425.00 .3450 MTN STATES PIPE SUPPLY 572011 COPPER TUBES /WDIST 04/25/01 05/05/01 04/25/01 86.42 .00 86.42 572183 BRASS PLUGS /WDIST 04/25/01 05/05/01 04/25/01 24.89 .00 24.89 572244 WTRLINE REPLACE MAT' 04/20/01 04/30/01 04/20/01 26,002.92 .00 26,002.92 572245 WTRLINE REPLACE MAT' 04/20/01 04/30/01 04/20/01 7,606.41 .00- 7,606.41 572860 21 -B BOTTOM SECTION/ 05/03/01 05/13/01 05/03/01 11.61 .00 11.61 572861 PIPES /WDIST 05/03/01 05/13/01 05/03/01 755.30 .00 755.30 572862 TAP,STOP, NIPPLE /WDI 05/03/01 05/13/01 05/03/01 640.10 .00 640.10 573232 4" PLUG /WDIST 05/07/01 05/17/01 05/07/01 26.00 .00 26.00 573233 BEND,DIP /WDIST 05/07/01 05/17/01 05/07/01 273.72 .00 273.72 573497 WTRLINE REPLACE MAT' 05/09/01. 05/19/01 05/09/01 2,386.40 .00 2,386.40 573498 WTRLINE REPLACE MAT' 05/09/01 05/19/01 05/09/01 2,952.60 .00 2,952.60 573499 PEXPE REDUCER /WDIST 05/09/01 05/19/01 05/09/01 126.10 .00 126.10 40,892,.47 10727 MUDPUPPIES STUDIO 154 MAY TUES,FRI POTTERY 05/06/01 05/16/01 05/06/01 499.20 .00 499.20 499.20 10756 MUNICIPAL AWARDS CO. 1583 PROCLAMATION RIBBONS 05/03/02 05/13/02 05/03/02 31.00 .00 31.00 31.00 9668 MUNICIPAL CODE CORP. 38393 MUNI CODE UPDATES #6 05/02/01 05/12/01 05/02/01 790.29 .00 790.29 790.29 393 MURPHY EXCAVATING, INC. 2392 COMPACTION WHEEL /STR 05/14/01 05/24/01 05/14/01 300.00 .00 300.00 300.00 3505 NALCO CHEMICAL CO. 90535168 ALUMINUM CHLOROHYDRA 05/02/01 05/12/01 05/02/01 1,186.80 .00 1,186.80 1,186.80 7113 NEVE'S UNIFORMS, INC. LN- 062275 AMMUNITION /PD 05/21/01 05/31/01, 05/21/01 5,995.30 .00 5,995.30 5,995.30