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<br />05/02/03 <br />ap215-ls <br /> <br />09:16:45 BATCH: 13611 <br />PERIOD: 05/06/03 <br /> <br />Inv No. <br /> <br />FOR BANK ACCOUNT: 2 <br />Description Inv Dt <br /> <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br /> <br />WELLS FARGO 0188735104 <br />Due Dt Disc Dt <br /> <br />--------------------------------------------- <br /> <br />2360 LIGHT, HARRINGTON, & DAWES, PC <br />MAR2003 2/26-3/25/03 LEGAL F <br />MAR2003 2/26-3/25/03 LEGAL F <br /> <br />9498 LOUISVILLE TIRE & AUTO CA <br />000028754 TIRE DISMOUNTS #3260 <br />000028836 ROTOR 3260/ STR <br />000028943 TURN ROTORS #3205/ST <br /> <br />10575 <br /> <br />MARGARET <br />1312 <br />1313 <br />1314 <br /> <br />M. NOVAK <br />CREMATION BURIAL/LM <br />CREMATION BURIAL/LM <br />FULL BURIAL/LM <br /> <br />3185 MARKETPLACE BAKERY <br />042203 ROLLS,MUFFINS-COMMUT <br /> <br />6939 <br /> <br />McCANDLESS <br />AIl41990 <br />AI39341 <br />AI40529 <br />AI41269 <br />A041990 <br /> <br />INT'L TRUCK <br />ENGINE PARTS #3214/D <br />MIRRO #3223/STR <br />FLUGG #3228/STR <br />BELT #3228/STR <br />ENGINE PART #3214/ST <br /> <br />11204 <br /> <br />METRO FENCE COMPANY <br />2003032 ELECTRIC GATE/WTP <br /> <br />205 <br /> <br />MICHAEL G. JORDAN / TREE TAXI <br />5117 TREE REMOVE-MCCASLIN <br /> <br />208 <br /> <br />MILE HIGH FULL POWER <br />17021/1-03 INST FEES-5 ENROLLED <br />17021/2-03 INST FEES-l ENROLLED <br />27020/1-03 INST FEES-6 ENROLLED <br />27020/2-03 INST FEES-2 ENROLLED <br /> <br />22 CHRISTINA A DOZAUER-RAY <br />CHK888 REFUND PARK RENTAL F <br /> <br />03/31/03 <br />03/31/03 <br /> <br />04/14/03 <br />04/19/03 <br />04/23/03 <br /> <br />04/16/03 <br />04/17/03 <br />04/21/03 <br /> <br />04/10/03 <br />04/10/03 <br /> <br />04/24/03 <br />04/29/03 <br />05/03/03 <br /> <br />04/26/03 <br />04/27/03 <br />05/01/03 <br /> <br />Inv Amt <br /> <br />General Account <br />Disc Amt Pay Amt <br /> <br />Page <br />gehlel <br /> <br />6 <br /> <br />04/13/03 <br />03/30/03 <br />04/10/03 <br />04/10/03 <br />04/13/03 <br /> <br />04/27/03 <br /> <br />05/02/03 <br /> <br />03/04/03 <br />03/04/03 <br />04/22/03 <br />04/22/03 <br /> <br />------------------------------------------------ <br /> <br />Check Amt <br /> <br />03/31/03 <br />03/31/03 <br /> <br />04/14/03 <br />04/19/03 <br />04/23/03 <br /> <br />04/16/03 <br />04/17/03 <br />04/21/03 <br /> <br />04/22/03 05/02/03 04/22/03 <br /> <br />04/03/03 <br />03/20/03 <br />03/31/03 <br />03/31/03 <br />04/03/03 <br /> <br />04/17/03 <br /> <br />04/22/03 <br /> <br />02/22/03 <br />02/22/03 <br />04/12/03 <br />04/12/03 <br /> <br />04/19/03 04/29/03 04/19/03 <br /> <br />6 TRICIA KELLY <br />KELLY-4/25 GYMNASTICS JUDGE FEE 04/25/03 05/05/03 04/25/03 <br /> <br />04/03/03 <br />03/20/03 <br />03/31/03 <br />03/31/03 <br />04/03/03 <br /> <br />04/17 /03 <br /> <br />04/22/03 <br /> <br />02/22/03 <br />02/22/03 <br />04/12/03 <br />04/12/03 <br /> <br />6 TAMMY KERR <br />KERR-4/25 GYMNASTICS JUDGE FEE 04/25/03 05/05/03 04/25/03 <br /> <br />6 JAN SHERMAN <br />SHERM-4/25 GYMNASTICS JUDGE FEE 04/25/03 05/05/03 04/25/03 <br /> <br />6 MONA SPRING <br />SPRIN-4/25 GYMNASTICS JUDGE FEE 04/25/03 05/05/03 04/25/03 <br /> <br />5 AL ROBERTS <br />0507 REIMB CITIZEN-DAMAGE 04/07/03 04/17/03 04/07/03 <br /> <br />1,350.00 <br />5,740.42 <br /> <br />25.00 <br />25.00 <br />28.00 <br /> <br />258.00 <br />258.00 <br />800.00 <br /> <br />37.63 <br /> <br />49.95 <br />55.76 <br />25.26 <br />28.42 <br />49.95 <br /> <br />8,705.00 <br /> <br />2,030.00 <br /> <br />93.75 <br />11.25 <br />120. 00 <br />24.00 <br /> <br />30.00 <br /> <br />50.00 <br /> <br />50.00 <br /> <br />50.00 <br /> <br />50.00 <br /> <br />669.00 <br /> <br />.00 <br />.00 <br /> <br />.00 <br />.00 <br />.00 <br /> <br />.00 <br />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />1,350.00 <br />5,740.42 <br /> <br />25.00 <br />25.00 <br />28.00 <br /> <br />258.00 <br />258.00 <br />800.00 <br /> <br />37.63 <br /> <br />49.95 <br />55.76 <br />25.26 <br />28.42 <br />49.95 <br /> <br />8,705.00 <br /> <br />2,030.00 <br /> <br />93.75 <br />11.25 <br />120.00 <br />24.00 <br /> <br />30.00 <br /> <br />50.00 <br /> <br />50.00 <br /> <br />50.00 <br /> <br />50.00 <br /> <br />669.00 <br /> <br />7,090.42 <br /> <br />78.00 <br /> <br />1,316.00 <br /> <br />37.63 <br /> <br />209.34 <br /> <br />8,705.00 <br /> <br />tii <br />~ <br />~ <br />tl: <br /> <br />2,030.00 <br /> <br />249.00 <br /> <br />30.00 <br /> <br />50.00 <br /> <br />50.00 <br /> <br />50.00 <br /> <br />50.00 <br /> <br />669.00 <br />