City Council Agenda and Packet 2001 08 07

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08/03/01 13:07:26 HATCH: 8938 City of Louisville Psce ap215-1s PERIOD:08/07/01 CASH DISBURSEMENTS EDIT ~....~.. FOR BANK ACCOUNT: 2 NORWEST BANK 01887351 04 General Accou^.t Inv Nc. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay eLmt ~'":2 C}; nZ~ 8791 DENVER. BOILER INC. -_ 62985 COOLER REPAIRS AT LI 06/21/01 07/01/01 06/21/01 67 .00 .00 67 .00 62986 NWP COMPRESSOR REPAI 06/21/01 07/01/01 06/21/01 134 .00 ~ .00 134 .OC 20:.00 391 DENVER NEWSPAPER AGENCY 355924001 WTP OPERATOR EMPLOY 06/03/01 06/13/01 06/03/01 407 .12 .00 407. 12 355924002 WTP OPERATOR EMPLOY 06/04/01 06/14/01 06/04/01 48 .00 .00 48. 00 378839001 WTP OPERATOR EMPLOY .06/10/01 06/20/01 06/10/01 457 .36' .00 457 .30` 912.46 6666. DON PEARCE - WTP 80977 REIMB SAFETY BOOTS/W 07/29/01 08/08/01 07/29/01 86 .59 .00 86. 59 86.59 1505 DPC INDUSTRIES, INC. _ 1397844 CHEMICALS - WTP 07/09/01 07/19/01 07/09/01 494 .90 .00 494. 90 - 1397845 CHEMICALS - WTP, 07/09/01 07/19/01 07/09/01 494 .90 .00 494. 90 999.90 9782 DREXEL BARBELL & CO. INC - - 64641 SURVEY SRV-2001 ST R 07/12/01 07/22/01 07/12/01 1,265 .00 .00 1,265. 00 64661 SURVEY SRV-2001 ST R 07/11/01 07/21/01 07/11/01 2,000 .00 .00 2,000 .00 3,265.00 1785 ECO-CYCLE, INC 130744 APR-JUN CH RECYCLING 06/20/01 06/30/01 06/20/01 106. 00 .00 106 .00 .130775 APR-JUN LIB RECYCLIN 06/20/01 06/30/01 06/20/01 106. 00 .00 106 .00 131042 APR 2001 RECYCLING/P OS/O1/O1 OS/11/O1 OS/O1/O1 445. 25 ~ .00 445 .25 131079 COMPUTER RECYCLE-CLE 05/31/01 06/10/01 05/31/01 2,496. 05 .00 2,496. 05 131101 ~ MAY RECYCLING/P&R 05/31/01 06/10/01 05/31/01 876. 48 .00 876. 48 4,029.78 1830 ELWOOD POWER EQUIPMENT IN ~ - 31194 FZLTERS,SPRKPLUGS #5 07/13/01 07/23/01 07/13/01 22 :43 .00 22 .43 31248 FILTERS,SPRICPLUGS #5 07/16/01 07/26/01 07/16/01 31. 61 .00 31. 61 31382 BELT/PRKS 07/20/01 07/30/01 07/20/01 60. 26 .00 ~ 60. 26 114.30 9838 ENVIRONMENTAL CARE, INC. 784604 MOWING 1200 COURTESY 06/30/O1~ 07/10/01 06/30/01 770. 00 .00 770. 00 784605 MOW UNINRIGA 1200 CO 06/30/0'_ 07/10/01 06/30/01 350. 00. .00 - 350. 00 784606 BOARDLEAF WEED CONTR 06/30/01 07/10/01 06/30/01 1,095. 00 .00 1,095. 00 784607 RAISE IRRIGATION HEA 06/30/01 07/10/01 06/30/01 207 .00 .00 207 .00 784859 MOWING 2001 PARKS & 07/15/01 07/25/01 07/15/01 17,539. 00 .00 17,539 .00 784859-2 MOWING AT CEMETERY 2 .07/15/01 07/25/01 07/15/01 719. 00 .00 719 .00 784859-3 SPRINKLER SYSTEM MAI 07/15/01 07/25/01 07/15/01 2,320. 00 .00 2,320 .00 23,000.00 5369 EVERGREEN ANALYTICAL ZNG ~ - 066557 LAB SERVICES-WTP 07/13/01 07/23/01 07/13/01 140. 00 .00 140. 00 066558 LAB SERVICES-WTP 07/13/01 07/23/01 07/13/01 1,365 .00 .00 _ 1,365. 00 066656 LAB SERVICES-WTP 07./19/01 07/29/01 07/19/01 680. 00 .00 680. 00 2,185.00 1915 EXQUISITE ENTERPRISE INC 35747 ~ RECOGNITION PLAQUES/ 07/11/01 07/21/01 07/11/01 87 .20 ~.~ .00 ~ 87. 20 35755 ADULT SOFTBALL TROPH 07/16/01 07/26/01 07/16/01 300 .00 .00 300. 00 387.20 8076 EXTREME CARE 20221 JUNE EQUIPMENT MAINT 06/30/01 07/10/01 06/30/01 323 .00 .00 323. 00 323.00 10216 F&P GRAPHIC DESIGN, INC 01039 FALL BROCHURE DESIGN 07/13/01 07/23/01 07/13/01 1,660.98 .00 1,660.98 1,660.98