City Council Agenda and Packet 1999 10 19

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10/15/99 16:10:55 BATCH: 4993 City of Louisville ap215 -1s PERIOD:10 /19/99 CASH DISBURSEMENTS EDIT Inv No. 2435 HAYES TREE SERV_CE INC. 0023344 -in 0023376 -IN 3895 3896 3978 3979 3980 2460 HIGH COUNTRY D'LITES, INC 14827 FRUITY BARS /REC 2475 HILL PETROLEUM 1561541EL /ALL 9481 HOME DEPOT /GECF 2100499 COUPLINGS &FITTINGS /S 2140806 TRAPS /PRK 6010645 DOOR PULL /PRK 7022288 FIELD PAINT /PRKS 9011129 `UTS &BOLTS /PRK 9020460 •YUTS&BOLTS /PRK 9743 HRS USA 000201464 0002018/8 000206523 000206605 000207198 000207274 000209778 000301423 000302342 000302904 000401297 000508299 000602712 000708284 001100024 001100030 001100404 001101543 001104107 001106363 001109240 001109546 001402213 00302946 2630 I.D. EDGE INC 9896 COLOR RIBBON /REC 10768 ICBO- (KC -MO) 0- 99895530 CODE REF RESALE /BLDG FOR BANK ACCOUNT: 2 NORWEST BANK-0188735104 Lescription •Inv Dt Due Dt Disc Dt PRUNING PARKS REMOVE FALLEN TREE /P S ?RAY SPRUCEGALL /PRK SPRAY SPRUCEGALL /PRK SPRAY SPRUCEGALL /PRK S ?RAY SPRUCEGALL /PRK S ?RAY SPRUCEGALL /PRK ANIMAL SHELTERS /PD EPDXY,NUTS,BOLTS /REC SR. MICROWAVE /REC CAULK,POLYSEAL /REC TIES /PRKS PAINTING SUPPLIES, TA DRILL, HARDWARE /REC FUEL CONTAINER /REC HARDWARE,PAINT REMOV HOSE /PRKS HARDWARE,LIGHTS /REC MURATIC ACID GEL /REC LIQ. NAILS., MULTIMET PAINTING SUPPLIES /RE PAINTING SUPPLIES /RE CORD PROTECTOR /REC LIGHTBULBS- ARTCTR /CU NUTS BOLTS, GLUE /REC PAINT /REC TAPE, INSULATION /PRK HARDWARE /REC SLEDGEHAMMER /PRK ARBORETUM POSTS /PRKS PAINTING SUPPLIES /RE 09/29/99 09/30/99 10/05/99 10/05/99 10/07/99 10/07/99 10/07/99 9612 HEALTH STYLES F :TNESS 0430 -02 E XERCISE ELITE BIKES 10/07/99 0430 -03 TRIATHLON EQUIP /REC 09/30/99 0430 -04 REPLACEMENT PARTS /RE 10/04/99 100599 EEQUIP REPLACE PARTS/ 10/05/99 09/30/99 10/10/99 09/30/99 09/28/99 10/08/99 09/28/99 4,590.37 .00 09/03/99 09/03/99 09/09/99 09/08/99 09/16/99 09/16/99 09/16/99 09/17/99 08/31/99 08/31/99 09/02/99 09/02/99 09/07/99 09/07/99 09/16/99 09/21/99 09/07/99 09/11/99 09/14/99 09/08/99 09/02/99 09/02/99 09/03/99 09/07/99 09/17/99 09/27/99 08/30/99 07/27/99 09/20/99 09/21/99 10/08/99 09/28/99 3,350.00 10/10/99 09/30/99 485.00 10/15/99 10/05/99 165.00 10/15/99 10/05/99 90.00 10/17/99 10/07/99 90.00 10/17/99 10/07/99 160.00 10/17/99 10/07/99 65.00 10/17/99 10/07/99 3,935.00 10/10/99 09/30/99 480.00 10/14/99 10/04/99 174.00 10/15/99 10/05/99 154.80 09/13/99 09/03/99 09/13/99 09/03/99 09/19/99 09/09/99 09/18/99 09/08/99 09/26/99 09/16/99 09/26/99 09/16/99 09/26/99 09/27/99 09/10/99 09/10/99 09/12/99 09/12/99 09/17/99 09/17/99 09/26/99 10/01/99 09/17/99 09/21/99 09/24/99 09/18/99 09/12/99 09/12/99 09/13/99 09/17/99 09/27/99 10/07/99 09/09/99 08/06/99 09/30/99 10/01/99 09/16/99 09/17/99 08/31/99 08/31/99 09/02/99 09/02/99 09/07/99 09/07/99 09/16/99 09/21/99 09/07/99 09/11/99 09/14/99 09/08/99 09/02/99 09/02/99 09/03/99 09/07/99 09/17/99 09/27/99 08/30/99" 07/27/99 09/20/99 09/21/99 10/05/99 10/15/99 10/05/99 09/22/99 '10/02/99. 09/22/99 Inv Amt .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 159.60 .00 4.50 .00 61.32 .00 33.64 .00 78.38 .00 10.80 .00 4.00 .00 45.73 .00 7.54 .00 159.98 .00 25.01 .00 13.49 .00 108.72 .00 277.83 .00 6.75 .00 32.97 .00 31.99 .00 115.10 .00 4.96 .00 57.97 .00 13.30 .00 75.14 .00 26.99 .00 67.13 .00 5.25 .00 6.11 .00 74.24 .00 130.22 .00 18.99 .00 141.75 .00 10.82 .00 474.38 .00 44.25 .00 General Account Disc Amt Pay Amt Check Amt 3,350.00 485.00 165.00 90.00 90.00 160.00 65.00 3,935.00 480.00 174.00 154.80 159.60 4,590.37 4.50 61.32 33.64 78.38 10.80 4.00 45.73 7.54 159.98 25.01 13.49 108.72 277.83 6.75 32.97 31.99 115.10 4.96 57.97 13.30 75.14 26.99 67.13 5.25 6.11 74.24 130.22 18.99 141.75 10.82 474.38 Page 7 gehlel 4,405.00 4,743.80 159.60 4,590.37 192.64 1,457.98 474.38 44.25 44.25