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<br />:>5/28/04 12,52,55 BATCH, 16542 City of LOU~sville IP!JJ@{%@fl <br />ao215-1s PERIOD,06/01/04 CASH DISBURSEMENTS EDIT se:-:~e: <br />. <br /> FOR B&~K ACCOUNT, 2 WELLS FARGO 0188735104 Gener-a: Acc-:::..:.r.:. <br /> Inv No, Description Inv Dt Due Dt D~sc D: Inv Am: D:sc Am: Pay Am: Chec".. M.~.: <br />- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br /> 04050481 04-3064 HALO LAB TES 05/19/04 OS/29/04 05/19/04 :,280.00 .00 :,26'2.0C <br /> 04050496 04-3065 TRlHALO LAB OS/20/04 05/30/04 OS/20/04 560.00 .00 560.00 <br /> 04050527 04-3062 COPPER TEST OS/21/04 05/31/04 OS/21/04 36,00 .oc 36.CC <br /> 04050528 04-3063 ORG CARE TES OS/21/04 05/31/04 OS/21/04 140,00 .00 140.00 5,329."::'5- <br />1915 EXQUISITE ENTERPRISE INC <br /> 38105 NAMETAG'KRESHNER-MUS 05/07/04 05/17/04 05/07/04 9.60 .00 oC <br /> 38132 NAMETAG-JEFF MOLlNE/ 05/12/04 OS/22/04 05/12/04 8.60 .00 6.60 <br /> 38136 SRV AWARDS PLAQUES/H 05/12/04 OS/22/04 05/12/04 78.90 ,00 76.90 <br /> 38146 PLAQUES ,THEDE , LEGGE 05/14/04 OS/24/04 05/14/04 90.90 .00 90.9C 186.0C <br />8076 EXTREME CARE <br /> 21381 APR04 EQUIP MAINT/RC 04/30/04 05/10/04 04/30/04 325.00 .00 325.00 325.00 <br />1975 FERGUSON, MICHELLE <br /> 6/04TRAIN2 PER DIEM-SWAT TRAINI 05/19/04 OS/29/04 05/19/04 215.00 .00 215.00 215.00 <br />249 FLATIRONS SURVEYING, INC. <br /> 13193 #43798S SURVEYING-SA OS/21/04 05/31/04 OS/21/04 561-25 ,00 561.25 561-25 <br />2095 FORDYCE, GORDON <br /> 4112-3/04 REAR BUMPER REPAIR # 03/05/04 03/15/04 03/05/04 306.60 .00 306.60 <br /> 5705 AUTOBODY REPAIRS #36 04/26/04 05/06/04 04/26/04 660.02 .00 660,02 966,62 <br />1080 GARNEY COMPANIES <br /> 4'SL#26429 TO 5/1 RECLAIM WTR S 05/10/04 OS/20/04 05/10/04 515,426.33 .00 515,426.33 515,426.33 <br />4206 GOODYEAR WHOLESALE TIRE CTRS <br /> 122118 RS-A EAGLE TIRES FOR 05/06/04 05/16/04 05/06/04 2,551-56 .00 2,551-56 <br /> 12214 9 4 TIRES #3505/WTP 05/07/04 05/17/04 05/07/04 184.08 .00 184,08 2,735.64 <br />1232 GREAT OUTDOORS COLORADO <br /> 050704 ROW WAREMBOURG NW PK 05/07/04 05/17/04 05/07/04 4,029.00 ,00 4,029.00 4,029.00 <br />2405 HACH COMPANY <br /> 3773380 PUMP MOTOR REPLACE/W 03/0,!/04 03/12/04 03/02/04 469,15 .00 469.15 469.15 <br />2475 HILL PETROLEUM <br /> 0073429-IN GEAR #3424/WDIST 05/11/04 OS/21/04 05/11/04 33.52 .00 33.52 33.52 <br />