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01/14/05 11 :45:20 BATCFI: 18133 City of Louisville Face <br />ap215-1s PERIOD:01718/OS CASH DISBURSEMENTS EDIT ca_„-a- <br /> FOR SANK ACCOUNT: 2 WELLS FARGO 0199735104 Genera: Acco•.:r. _ <br /> Inv No. Description Inv Dc Due Dt Disc Dt Irv Amt Disc Amt ?a,: A,.._ ~__„_~ „, <br />9868 NA _' ANIMAL CCNTRCL ASSCC <br /> 2005 2005 MARTIN ~ LOBATO 01/06/05 01/16/05 O1/06/C~ 70.00 .00 ',,. ~. ~ „ <br />11179 NAUTILUS HEALTH & FITNESS <br /> 480914 FREE CLIMBER 4600CL 12/31/04 O1/10/OS 12/31/04 2,750.CC .00 ,?SJ. CC _. _,.. <br />71'_3 NEVE'S UNIFORMS, INC. <br /> LN-121977 AMMUNITION Ci/06/05 01/16/05 Oi/06/05 5,540.'_5 OJ ~,__.. __ _.~__._. <br />1214 NEW STARTS WORKING GROU? <br /> 2005 2005 MCC-HWY 36 MEM 11/18/04 11/28/04 li/19/04 .,250.00 .00 =J. CJ _.25~.J~ <br />10175 NORMA'Q'S MEMORIALS INC. <br /> 04-1144 LEVEL & RESET MONUME 12/14/04 12/24/04 12/14/04 5,065.00 .00 5,065. J^ S,Oe=.':' <br />11342 0.~. WATSCN COMPANY, iNC. <br /> 8180 CONTRCLCABLE FOR TR 12/29/04 01/08/05 12/29/04 191.15 .00 1S1. 1~ 191.1= <br />5199 OC?O OPERATOR'S CERTIFICATION <br /> 121504 MCCLINTOCK-OP CERT P 12/15/04 12/25/04 12/15/04 60.00 .00 6C. OJ <br /> 121504-1 MCCLINTOCK-OP CERT P 12/15/04 12/25/04 12/15/04 60.C0 .00 60. 00 <br /> 121504-2 RAFFERTY-OP CERT PRO 12/15/04 12/25/04 12/15/04 60.00 .00 60. 00 <br /> 121504-3 THOMPSON-OP CERT PRO 12/15/04 12/25/04 12/15/04 60.00 .00 60. 00 240.00 <br />11261 OFFICE SCAPES <br /> 02-1113 CARPET REPLACEMENT 09/30/04 10/10/04 09/30/04 3,819.95 .00 3,819. 95 3,819.95 <br />3181 PHYLLIS R. KLICKER <br /> 2006 CONT FEE-JAZZ/BATON 01/12/05 01/22/05 01/12/05 957.60 .00 957. 60 957.60 <br />3820 POWER EQUIPMENT COMPANY <br /> D412054116 KNOBS FOR GRINDER/ST 12/29/04 01/08/05 12/29/04 32.67 .00 32. 6 32.67 <br />3870 PRECINCT POLICE PRODUCTS <br /> 026273 TACTICAL TEAM EQUIP 12/27/04 01/06/05 12/27/04 4,125.25 .00 4,125. 25 4,125.25 <br />11301 PRECISION CABLE <br /> 23781 SERVICE CALL ON PA S 09/s:l/04 10/01/04 09/21/04 75.00 .00 75. 00 75.00 <br />4855 QWEST <br /> 641958110 DECO4 INTERNET SVC 12/7.9/04 12/29/04 12/19/04 780.19 .00 780. 19 780.19 <br />3995 READY MIXED CONCRETE <br /> 240873 SAND & SALT/STR 12/]_3/04 12/23/04 12/13/04 1,962.16 .00 1,962. 16 <br /> 241821 SAND & SALT/STR 12/''.7/04 01/06/05 12/27/04 3,637.90 .00 3,637. 90 5,600.06 <br />99 JOYCE MENNITT <br /> 3273-1 ACTIVITY REFUND/LRC O1/:LO/OS 01/20/05 O1/10/OS 20.70 .00 20 .70 20.70 <br />99 MANDI HORN <br /> 3273-2 ACTIVITY REFUND/LRC O1/:LO/OS 01/20/05 O1/10/OS 39.00 .00 39 .00 39.00 <br />