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09/01/05 09 :17:21 BATCH: 18730 City of Louisville Page 7 <br />ap215-1s PERIOD:04/OS/OS CASH DISBU RSEMENTS ED IT caloren <br /> FOR BANK ACCOUNT: 2 WELLS FARGO 01887351 04 General Account <br /> Inv No. Description I:av Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />2730 JERICO SALES, INC. <br /> 38189 JANITORIAL SUPPLIES/ 03/04/05 03/14/05 03/04/05 349.08 .00 349. 08 <br /> 38241 JANITORIAL SUPPLIES/ 03/11/05 03/21/05 03/11/05 32.80 .00 32. 80 381.68 <br />6210 JOSS, W. BRUCE <br /> MARCH 2005 MARCH 2005 MUNICIPAL 03/31/05 04/10/05 03/31/05 1,500.00 .00 1,500. 00 1,500.00 <br />11269 JVA, INC. <br /> 14984 PROF SVGS BELLA VIST 02/21/05 03/03/05 02/21/05 3,406.00 .00 3,406. 00 3,406.00 <br />2780 KAISER LOCK & KEY INC <br /> 75615 REKEY TWO LOCKS-REMO 03/18/05 03/28/05 03/18/05 95.50 .00 95. 50 95.50 <br />8400 KINKO'S INC <br /> 0742000151 BUDGET NEWSLTR PRINT 02/10/05 02/20/05 02/10/05 394.60 .00 394. 60 <br /> 0742000153 2005 AWARD WINNING B 02/25/05 03/07/05 02/25/05 3,915.82 .00 3,915. 82 <br /> 0742000156 PRINTING LTRHEAD/LRC 03/28/05 04/07/05 03/28/05 29.95 .00 29. 95 4,340.37 <br />11337 KZSSINGER & FELLMAN, P.C. <br /> 19811 COMCAST FRANCHISE RE 02/20/05 03/02/05 02/20/05 3,911.36 .00 3,911. 36 3,911.36 <br />11229 L.I.D. LANDSCAPES <br /> 05-160 PRUNING OF SHRUBS 03/16/05 03/26/05 03/16/05 4,600.00 .00 4,800. 00 4,800.00 <br />11096 LAFARGE WEST, INC. <br /> 0449025689 GRANITE SAND FOR TRA 06/26/04 07/06/04 06/26/04 259.79 .00 259. 79 259.79 <br />11333 LAMM & BUTLER <br /> 031105 COURT APPT ATTY- AST 03/11/05 03/21/05 03/11/05 96.06 .00 96. 06 96.06 <br />2228 LAWRENCE S. MERTES, P.C. <br /> 022205 DEPUTY JUDGE TRIAL D 02/22/05 03/04/05 02/22/05 250.00 .00 250. 00 250.00 <br />11325 LE RENNER SPORTS SURFACES <br /> 2086 HOG RINGS/PKS 03/10/05 03/20/05 03/10/05 15.00 .00 15. 00 15.00 <br />11075 LEFT HAND TREE & L/S, LLC <br /> 030905 PRUNING 8 TREES/LM 03/09/05 03/19/05 03/09/05 300.00 .00 300. 00 300.00 <br />1188 LEIGH MEISLAHN <br /> 031705 CONT FEE-YOGA/LRC 03/17/05 03/27/05 03/17/05 1,836.80 .00 1,836. 80 1,836.80 <br />11356 LELAND CONSULTING GROUP <br /> J2944-3 BLIGHT CONDITIONS SU 03/15/05 03/25/05 03/15/05 3,383.11 .00 3,383. 11 3,383.11 <br />6446 LIBRARY CORPORATION <br /> 2005060125 CATALOGING SOFTWARE 03/15/05 03/25/05 03/15/05 1,395.00 .00 1,395. 00 1,395.00 <br />2360 LIGHT, HARRINGTON, & DAWES, PC <br /> FEB2005 01/26/05-02/25/05 LE 03/07/05 03/17/05 03/07/05 16,202.42 .00 16,202. 42 16,202.42 <br />