City Council Agenda and Packet 2000 10 17

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10/13/00 11:24:34 BATCH: 7141 City of Louisville ap215-1s PERIOD:10/17/00 CASH DISBURSEMENTS EDIT Page 5 gehlel, FOR BANK ACCOUNT: 2 NORWEST BANK 0188735104 General Account Inv No. Description -------------- Inv Dt ----------- Due Dt ---------- Disc Dt --- Inv Amt Disc Amt Pay Amt Check Amt 6707 HAYNER USED OIL ----------- ---- - ----- --------------- ------------- ------------ 3273 RECYCLE USED OIL 09/21/00 10/O1/00 09/21/00 1 :20 00 3273 RECYCLE USED OIL 09/21/00 10/Ol/00 09/21/00 5 20 . 1.20 - - 3273 RECYCLE USED OIL 09/21/00 10/O1/00 09/21/00 33 . 60 .00 00 5.20 . . 33.60 40.00 10889 HYGIENE PROPANE SERVICES 19964 PROPANE REFILL/STR 09/21/00 10/O1/00 09/21/00 308 .00 .00 308.00 308.00 9596 IKON OFFICE SOLUTIONS S0017953 PLANT EXP-MODEM CABL 09/15/00 09/25/00 09/15/00 292 .50 .00 292.50 50018394 TRBLSHOOT PHSYSTEM/W 09/29/00 10/09/00 09/29/00 162. 50 .00 162.50 455.00 2600 INDUSTRIAL LABORATORIES INC 081219 LAB SERVICES - WTP 09/22/00 10/02/00 09/22/00 133. 00 .00 133.00 133.00 10772 INTEGRATED SAFETY SERVICES 00-1319 FIRE EXT. INSPECTION 09/21/00 10/O1/00 09/21/00 70. 30 .00 70.30 00-1320 FIRE EXT. INSPECTION 09/21/00 10/O1/00 09/21/00 54. 37 .00 54.37 00-1321 FIRE EXT. INSPECTION 09/21/00 10/O1/00 09/21/00 21. 52 .00 21.52 00-1322 FIRE EXT. INSPECTION 09/21/00 10/O1/00 09/21/00 37. 87 .00 37.87 00-1323 FIRE EXT. INSPECTION 09/21/00 10/O1/00 09/21/00 10. 30 .00 10.30 00-1324 FIRE EXT. INSPECTION 09/21/00 10/O1/00 09/21/00 2. 06 .00 2.06 00-1325 FIRE EXT. INSPECTION 09/21/00 10/O1/00 09/21/00 128. 36 .00 .128.36 00-1326 FIRE EXT. INSPECTION 09/21/00 10/01/00 09/21/00 164. 87 .00 164.87 00-1327 FIRE EXT. INSPECTION 09/21/00 10/O1/00 09/21/00 5. 15 .00 5.15 494.80 2670 INTERSTATE BATTERIES 88033002 BATTERY #3209/STR 09/18/00 09/28/00 09/18/00 63. 95 .00 63.95 88033246 BATTERY #5113/PRKS 10/02/00 10/12/00 10/02/00 50. 95 .00 50.95 114.90 2700 b J & S CONTRACTORS SUPPLY 0172838-IN SIGN BLANKS/STR 09/27/OD 10/07/00 09/27/00 319. 56 .00 319.56 319.56 10941 J. MACY FENCE & CONSTRUCTION - 100200 FENCING-OFF LEASH AR 10/02/00 10/12/00 10/02/00 2 ,765. 50 .00 2,765.50 2,765.50 10935 JANE FLINT WOODWORK 100900 CABINET,MONITOR STAN 10/09/00 10/19/00 10/09/00 305. 00 .00 305.00 305.00 2730 JERZCO SALES, INC. 027535 SOAP DISPENSER/REC 09/07/00 09/17/00 09/07/00 57. 00 .00 57.00 027634 DISPENSER,TOWELS/REC 09/22/00 10/02/00 09/22/00 183. 75 .00 183.75 027636 HAND CLEANER SOAP/PR 09/22/00 10/02/00 09/22/00 99. 85 .00 99.85 - 340.60 10946 JLB CIVIL ENGINEERS 10471sv14 DEVELOPMENT DRAINAGE 08/06/00 08/16/00 08/06/00 600. 00 .00 600.00 10471sv15 .DEVELOPMENT DRAINAGE 09/04/00 09/14/00 09/04/00 360. 00 .00 360.00 960.00 276 JOSEPH G. POLLARD CO., INC. I040391-IN BLADES,PINS/WRIST 09/21/00 10/O1/00 09/21/00 328. 92 .00 328.92 329.92 6929 KAR PRODUCTS 130251 RESTOCK FLT PARTS 09/11/00 09/21/00 09/11/00 184. 38 .00 184.38 130251 RESTOCK FLT PARTS 09/11/00 09/21/00 09/11/00 28. 54 .00 28.54 130251 RESTOCK FLT PARTS 09/11/00 09/21/00 09/11/00 6. 59 .00 6.59 219.51