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02/02/01 13:50:35 BATCH: 7851 <br />ap215 -ls PERIOD:02 /06/01 <br />2670 INTERSTATE BATTERIES <br />FOR BANK ACCOUNT: <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br />2 NORWEST BANK 0188735104 General Account <br />?a_e <br />aeh_e_ <br />Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Chec;; A-.: <br />2435 HAYES TREE SERVICE INC. <br />9688 TREE PRUNING PARKS 12/15/00 12/25/00 12/15/00 8,385.00 .00 8,385.00 <br />9752 TREE PRUNING PARKS 12/13/00 12/23/00 12/13/00 7,000.00 .00 7,000.00. 15,355.00 <br />645 HUMANE SOCIETY <br />120004 DEC ANIMAL IMPOUNDS/ 01 /11 /01 01/21/01 01 /11 /01 160.00 .00 160.00 160.00 <br />323 HUNT SALES COMPANY <br />217043 BEVERAGES FOR RESALE 01/08/01 01/18/01 01/08/01 62.10 .00 62.10 <br />217089 BEVERAGES FOR RESALE 01/12/01 01/22/01 01/12/01 91.80 .00 91.80 153.90 <br />2545 ICBO- COLORADO CHAPTER <br />2001 DUES 2001 DUES -4 MEMBERS/ 12/07/00 12/17/00 12/07/00 <br />9595 IKON OFFICE SOLUTIONS INC <br />21536045 QTR COPIER MAINT /REC 12/29/00 01/08/01 12/29/00 <br />85.00 .00 85.00 85.00 <br />316.80 :00 316.80 316.80 <br />2600 INDUSTRIAL LABORATORIES INC <br />082294 LAB SERVICES WTP 01/04/01 01/14/01 01/04/01 133.00 .00 133.00 <br />082310 LAB SERVICES WTP 01/08/01 01/18/01 01/08/01 58.00 .00, 58.00 <br />082398 LAB SERVICES WTP 01/15/01 01/25/01 01/15/01 133.00 .00 133.00 324.00 <br />10552 INTERNATIONAL MARTIAL ARTS <br />JAN2001 INSTRUCTOR FEES -3 PR 01/25/01 02/04/01 01/25/01 697.50 .00 697.50 697.50 <br />111111827 2 BATTERIES -EMER GEN 01/12/01 01/22/01 01/12/01 225.90 .00 225.90 <br />111111864 4 BATTERIES TRAFF MO 01/17/01 01/27/01 01/17/01 227.80 .00 227.80 <br />150000358- BATTERY /PD 11/27/00 12/07/00 11/27/00 63.95 .00 63.95 <br />150000819 BATTERY #4111 /BLDG 12/26/00 01/05/01 12/26/00 63.95 .00 63.95 581.60 <br />320 JACK DOHERTY <br />121600 REIMS RES /NON RES RA 12/16/00 12/26/00 12/16/00 6.00 .00 6.00 6.00 <br />2780 KAISER LOCK KEY INC <br />59653 UNLOCK TO REMOVE VIC 10/20/00 10/30/00 10/20/00 45.00 .00 45.00 45.00 <br />6929 KAR PRODUCTS <br />304405 FLEET RESTOCK 01/09/01 01/19/01 01/09/01 339.26 .00 339.26 <br />304405 FLEET RESTOCK 01/09/01 01/19/01 01/09/01 52.50 .00 52.50 <br />304405 FLEET RESTOCK 01/09/01 01/19/01 01/09/01 12.12 .00 12.12 <br />chk208361 CR: CHK FOR OTHER VE 11/06/00 11/16/00 11/06/00 32.32- .00 32.32- 371.56 <br />8901 KUPFNER, GEORGE D. <br />01 -126 1/2 -3 SWEEPING W SID 01 /10 /01 01/20/01 01 /10 /01 900.00 .00 900.00 900.00 <br />3070 L.L. JOHNSON DIST. CO. <br />1225957 -00 SNOWPLOW BLADES /PRKS 01/12/01 01/22/01 01/12/01 260.52 .00 260.52 <br />1225984 -00 PLUG /PRKS 01/17/01 01/27/01 01/17/01 8.58 .00 8.58 <br />1226274 -00 RUBBER COUPLER /PRKS 01/18/01 01/28/01 01/18/01 29.02 .00 29.02 298.12 <br />8427 LASER CYCLE, INC. <br />066272 LASER PRINTER REPAIR 12/05/00 12/15/00 12/05/00 173.90 .00 173.90 <br />067880 HP4 SRV PARTS /HR 01 /11 /01 01/21/01 01 /11 /01 195.00 .00 195.00 <br />067880ba1 INPUT ERROR -BAL DUE/ 01 /11 /01 01/21/01 01 /11 /01 .90 .00 .90 369.80 <br />