Laserfiche WebLink
08/03/01 13:07:26 BATCH: 8938 ~~ ~ ~ City of Louisville ~a5e - <br />ap215-1s PERZOD:OB/07/01 ~ CASH DISBURSEMENTS EDIT ~..3~E~ <br /> FOR BANK ACCOUNT: 2 NORWEST HANK 0188735104 General Account <br /> Inv No. Description ~ •Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt C^eck AT~ <br />9241 FIN-ELINE ~ ~ ~ _ <br /> 33588 STAFF UNIFORMS ~ REC 06/28/01 07/08/01 06/28/01 146 .25 .00 146.25 <br /> 33589 AQUATICS VISORS/REC 06/28/01 07/06/01 06/28/01 412 .50 .00 412.50 <br /> 33796 CHILDCARE STICKERS/R 07/11/01 07/21/01 07/11/01 456 .72 00 456.7 <br /> 34046 ADULT SOFTBALL AWARD 07/23/01 ,08/02/01 07/23/01 824 .00 .00 824.00 1,33°.;' <br />2080 FOLIAGE DESIGN SYSTEMS, INC <br /> 14501 JULY CH PLANT MAINT/ 07/01/01 07/11/01 07/0,1/01 171. 50 .00 171.50 1?1.50 <br />10271 FOOTHILLS VEGETATION MGMT <br /> 495 6/13,15OPEN SPACE WE 06/15/01 06/25/01 06/15/01 859. 93 .00 859.93 85°. 93 <br />2095 FORDYCE, CORDON ' <br /> 20253-7/13 FENDER REPAIR #2118/ 07/13/01 07/23/01 07/13/01 332. 92 .00 332.92 <br /> 20253-7/3 REFLECTOR REPLACE #2 07/03/01 07/13/01 A7/03/O1 561. 55 .00 561.55 <br /> 50101 FENDER REPAIR #3221/ 04/17/01 04/27/01 04/17/01 504. 00 .00 504.00 1,398.47 <br />6847 GENERAL AIR SERVICES <br /> 9224163-1 WELDING GASES/FLT 06/30/01 07/10/01 06/30/01 56. 70 .00 5.6.70 56.70 <br />2220 GENERAL CHEMICAL CORP. <br /> 10700340 CHEMICALS ~ WTP 07/05/01 07/15/01 07/05/01 2,022. 76 .00 2,022.76 <br /> 10702308 CHEMICALS ~ WTP 07/13/01 07/23/01' 07/13/01 2,135. 34 .00 ~ 2,135.34 4,158.10 <br />10822 GIANNI BE GOOD PROD. <br /> 090101 9/1 DJ FOR LABOR~DAY 07/30/01 08/09/01 07/30/01 200. 00 .00 200.00 200.00 <br />2310 GRAINGER'S <br /> 6014369901 WATER FOUNTAIN/FLT- 07/05/01 07/15/01 07/05/01 522. 70 .00. 522.70 <br /> 9700190169 H2O PRESSURE REGULAT 07/13/01 07/23/01 07/13/01 28. 73 .00 28.73 551.93 <br />10950 GREG HLAND <br /> 31009/1 ASL INSTRUCTOR FEE-7 ~ 06/22/01 07/02/01 06/22/01 134. 40 .00 134.40 <br /> 37011/1 ASL .INSTRUCTOR FEE-9 06/22/01 07/02/01 06/22/01 172. 80 .00 ~ 172.80 .307.20 <br />1003 GREGORY J. KOTULA <br /> 07190101 REINSTALL, CONFIGURE 07/19/01 07/29/01 07/19/01 350. 00 .00 350.00 350.00 <br />2360 GRIFFZTHS, TANOUE & LIGHT, PC <br /> 073101 6/30 HRCC LEGAL, EXPE 07/31/01 OB/10/O1 07/31/01 3,074. 66 .00 3,074.66 <br /> JTTLY2001 6/26-7/25 LEGAL FEES 07/30/01 08/09/01 07/30/01 5,586. 40 .00 5,586.40 <br /> JUNE2001 5/26-6/25/01 LEGAL F 07/12/01. 07/22/01 07/12/01 6,613. 05 .00 6,613.05 15,274.11 <br />10275 H2 LOGOS INC <br /> 1496 TRIATHLON H2O BOTTLE 07/13/01 07/23/01 07/13/01 708. 00 .00 708.00 708.00 <br />11083 HARLEY KEETER JR. TRUCKIN <br /> 347. BULK H2O PERMIT#670 07/11/01 07/21/01 07/11/01 665. 00 .00 665.00 665.00 <br />2475 HILL PETROLEUM <br /> 196157 ANTIFREEZE,OIL/FLT 07/05/01 07/15/01 07/05/01 601. 87 .00. 601.87 <br /> 196157 ANTIFREEZE,OIL/FLT 07/05/01 07/15/01 07/05/01 97. 72 .00 97.72 <br /> .196157 ANTIFREEZE,OIL/FLT 07/05/01 07/15/01' 07/05/01 53. 31 .00 53.31 <br /> 196264 FUEL INVENTORY 07/16/01 07/26/01 07/16/01 5,020. 44 .00 5,020.44 5,773.34 <br />