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06/15/01 12:05:58 BATCH: 8643 City of Louisville ?age <br />ap215 -1s PERIOD:06 /19/01 CASH DISBURSEMENTS EDIT oehle: <br />FOR'BANK ACCOUNT: 2 NORWEST BANK 0188735104 <br />General Account <br />Inv No. Description Inv Dt Due Dt Disc Dt• Inv Amt Disc Amt Pay Am: Check A^,;. <br />10109 ROCKY MOUNTAIN CONSULTANTS INC <br />500058070' 3/1 -4/30 CONSULTANT 05/21/01 05/31/01 05/21/01 2,587.00 .00 2,587.00 2,597.000 <br />6939 ROCKY MTN INT'L TRUCK <br />AI21796 SWITCH,VALVE /STR 05/16/01 05/26/01 05/16/01 129.52 ..00 129.52 129.52 <br />4160 SAFE SYSTEMS INC. <br />313015 6/1 -8/31 MUSEUM ALAR 05/24/01 06/03/01 05/24/01 90.00 .00 90.00 90.00 <br />10194 SIGNAGE INC <br />17047 INFORMATION HOLDERS/ 05/29/01 06/08/01 05/29/01 118.85 .00 118.85 118.85 <br />1004 SPORTS UNLIMITED <br />26401/1 INLINE PLAYER FEES /R 05/13/01 05/23/01 05/13/01 630.00 .00 630.00 <br />26402/1 INLINE PLAYER FEES /R 05/13/01 05/23/01 05/13/01 1,680.00 .00 1,680.00 <br />26403/1 INLINE PLAYER FEES /R 05/13/01 05/23/01 05/13/01 1,225.00 .00 1,225.00 <br />26404/1 INLINE PLAYER FEES /R 05/13/01 05/23/01 05/13/01 140.00 .00 140.00 3,675.00 <br />9836 SUMMIT TREE LANDSCAPE INC <br />66764 5/23 GROUND MAINT/LI 06/02/01 06/12/01 06/02/01 75.00 .00 75.00 75.00 <br />4100 TERMINIX INTERNATIONAL <br />MAY0237970 #205905 CH MAY PESTS 05/14/01 05/24/01 05/14/01 43.90 .00 43.90 <br />MAY0237987 #205905 PARKS OFFICE 05/14/01 05/24/01 05/14/01 41.00 .00 41.00 84.90 <br />10401 TIRE MOUNTAIN INC <br />41220 TIRE RECYCLING /OPS 05/22/01 06/01/01 05/22/01 98.00_ .00 98.00 <br />41232 TIRE RECYCLING /OPS 05/23/01 06/02/01 05/23/01 41.65 .00 41.65 139.65 <br />4690 TOWN COUNTRY DISPOSAL I' <br />124867 30 YD ROLLOFF DUMPST 05/31/01 06/10/01 05/31/01 220.00 .00 220.00 220.00 <br />10346 TOWN COUNTRY LANDSCAPING <br />004012 MOWING AROUND BLDG /W 06/01/01 06/11/01 06/01/01 195.00 .00 195.00 <br />004013 MOWING N,S FLDS RESE 06/01/01 06/11/01 06/01/01 970.00 .00 970.00 1,165.00 <br />1009 TRENCH SHORING SERVICES <br />23460 ALUMINUM TRENCH BOX/ 05/24/01 06/03/01 05/24/01' 180.00 .00 180.00 180.00 <br />222 TY'S LAWN SRV &LANDSCAPING, INC <br />2478 5/18 NATIVE FLD MAIN 06/02/01 06/12/01 06/02/01 900.00 .00 900.00 <br />2519 5/4,11,25 LAWN MAINT 06/02/01 06/12/01 06/02/01 75.00 .00 75.00 975.00 <br />9663 U.S. FILTER DISTRIBUTION <br />7190057 DUCTILE PIPE PROJECT 04/10/01 04/20/01 04/10/01 13,619.20 .00 13,619.20 <br />7345297 METAL BRACE /WDIST 05/23/01 06/02/01 05/23/01 12.00 .00 12.00 <br />7402336 CLAMP /WDIST 05/21/01 05/31/01 05/21/01 172.94 .00 172.94 13,804.14 <br />7479 UHLENBROCK, W. JOHN <br />060501 4/12 -6/4 SCADA WOR1./ 06/05/01 06/15/01 06/05/01' 1,447.60 .00 1,447.60 1,447.60 <br />1125 UNITED RENTALS, INC. <br />042152 SIGNS /WDIST 05/17/01 05/27/01 05/17/01 790.00 .00 790.00 <br />110273 SUPPLEMENTAL SIGN /EN 05/31/01 06/10/01 05/31/01 11.33 .00 11.33 801.33 <br />