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10/13/00 11:24:34 BATCH: 7141 City of Louisville <br /> <br />ap215-1s <br />PERZOD:10/17/00 <br />CASH DISBURSEMENTS ED <br />IT Page 4 <br /> gehlel <br /> FOR HANK ACCOUNT: 2 <br />` NORWEST BANK 01887351 04 General Account <br /> Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt l'heck Amt <br /> <br />201 <br />DAVID DEPEW_ ------- ---------------- ------------ --------- <br />--- <br /> 644972 MAINT ON SPINBIKES/R 10/07/00 10/17/00 10/07/00 150.00 00 150 <br />00 <br /> . . 150.00 <br />1785 ECO-CYCLE, INC <br /> 128411 CH RECYCLING/OPS 09/15/00 09/25/00 09/15/00 78.00 .00- 78 <br />00 <br /> 128412 LZB RECYCLING/OPS 09/15/OC 09/25/00 09/15/00 78.00 00 . <br />78 <br />00 <br /> . . 156.00 <br />1830 ELWOOD POWER EQUIPMENT IN <br /> 24705 SPRAY GUN/PRKS 07/03/00 07/13/00 07/03/00 47.03 00 47 <br />03 <br /> . . 47.03 <br />6258 ENVIROTECH SERVICES INC. <br /> 120875 MAGNESIUM CHLORIDE - 09/29/00 10/09/00 09/29/00 1,710.00 .00 1,710.00 1,710.00 <br />1915 EXQUISITE ENTERPRISE INC <br /> 35097 SOFTBALL TROPHIES/RE 09/27/00 10/07/00 09/27/00 150.00 .00 150.00 <br /> 35116 SOFTBALL TOURNAMENT 10/09/00 10/19/00 10/09/00 160.00 .00 160.00 310.00 <br />8076 EXTREME CARE <br /> 20000 SEPT CARDIO CIRCUIT 09/30/00 10/10/00 09/30/00 306.00 .00 306.00 306.00 <br />1970 FEDERAL EXPRESS CORP. <br /> 459447000 498359234 INVOICE-SH 09/19/00 09/29/00 09/19/00 14.10 .00 14.10 <br /> 497453292 SHIPPING EXP/PL 09/25/00 10/OS/00 09/25/00 5.50 .00 5.50 <br /> 498359234 SHIPPING EXP/PL 09/28/00 10/08/00 09/28/00 7.05 .00 7.05 26.65 <br />2070 FLOOD & PETERSON INSURAN _ <br /> 463309 10/00-01 X-ING GUARD 09/27/00 10/07/00 09/27/00 310.00 .00 310.00 <br /> 463311 7/00-O1 ADOPT-RD INS <br />a 09/27/00 10/07/00 09/27/00 360.00 .00 360.00 670.00 <br />6167 FLOWERS WITH FLAIR <br /> 31116 SUTTON SURGERG/REC 09/05/00 09/15/00 09/05/00 29.00 .00 _29.00 29.00 <br />10271 FOOTHILLS VEGETATION MGMT <br /> 412 WEED CONTROL - PARKS 10/03/00 10/13/00 10/03/00 527.12 .00 527.12 527.12 <br />2095 FORDYCE, GORDON <br /> 1348; SIDERAILS FOR DUMPTR 09/18/00 09/28/00 09/18/00 150.00 .00 150.00 150.00 <br />11025 G.L. HOFF CO. <br /> 00-128-2 BRIDGES O LAKE PARK 09/26/00 10/06/00 09/26/00 14,815.97 .00 14,815.97 <br /> 00-128-3 BRIDGES ® LAKE PARK- 09/26/00 10/06/00 09/26/00 1,720.83 .00 1,720.83 16,536.80 <br />2220 GENERAL CHEMICAL CORP. <br /> 00804455 CHEMICAL SUPPLIES - 08/17/00 08/27/00 08/17/00 2,052.78 .00 2,052.78 2,052.78 <br />269 GOVSTORE USA <br /> 10572 64 MB RAM/BLDG 09/25/00 10/05/00 09/25/00 80.67 .00 80.87 80.87 <br />2360 GRIFFITHS, TANOUE & LIGHT, PC <br /> SEPT2000 8/26-9/25 LEGAL FEES 09/27/00 10/07/00 09/27/00 9,930.70 .00 9,930.7.0 9,930.70 <br />2405 HACH COMPANY <br /> 2495149 BATTERIES,PUMP PARTS 09/28/00 10/08/00 09/28/00 546.00 .00 546.00 546.00 <br />