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08/i9/0S 11:51:09 BATCH: 19743 C;ty of Louisville pane <br />ap215-15 PERIOD:08/19/05 CASH DISBU RSEMENTS ED i"_' calorer. <br /> FOR BANK ACCOUNT: 2 WELLS FARGO 01897351 04 Genera'_ Accoun t <br /> Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />1190 CO. DEPT OF PUBLIC HEALTH ~ <br /> C80805 TUITION-INTOX5000-BR 08/08/05 08/18/05 08/08/05 30 .00 .00 x0. 00 3J .00 <br />9997 CURTIS, BRUCE <br /> 061705 LABOR DAY SINGER/PA 08/17/05 08/27/05 08/17/05 400 .00 .00 40C. 00 400 .0) <br />1828 KENNETH JOHNSTONE <br /> 081505 TRAVEL REIMBURSE-JOB 08/15/05 08/25/DS 08/15/05 94 .96 .00 94. 90 94 .95 <br />9371 KIDA, PAUL OR PATRICIA <br /> 081705 DJ CHILDREN'S PET PA 08/17/05 08/27/05 08/17/05 350 .00 .OC 350. 00 35D .00 <br />11451 KORZENA & THE BOTTOM DWELLERS <br /> 081705 SUNDAY HAND-PARK OS 08/17/05 08/27/05 08/17/05 500. 00 .00 SOO. OC 500 .00 <br />11452 LOVER'S LANE CARRIAGE RZDES <br /> 081705 SUNDAY HAY RIDES 200 08/17/05 08/27/05 08/17/05 200. 00 .00 200. 00 200 .00 <br />11453 MATT TRUJILLO <br /> 081005 EMP COMPUTER LOAN-TR OB/10/OS 08/20/05 08/10/05 1,870. 98 .00 1,87D. 98 1,870 .98 <br />8 SINGING SENIORS <br /> 081705 ENTERTAINMENT SR DIN 08/17/05 08/27/05 08/17/05 100 .00 .00 100. D0 100 .0C <br />8282 NICHOLAS, KEN <br /> 081705 SAT BAND IN PARK 200 08/17/05 08/27/05 08/17/05 400 .00 .00 400. 00 400 .00 <br />9996 NICHOLAS, PAUL <br /> 081705 HAND-PARK-SATURDAY 0 08/17/05 08/27/05 08/17/05 400 .00 .00 400. 00 400 .00 <br />11111 QWEST - RESOURCE ALLOCATION <br /> C520391 CABLE RELOCATION/PW 08/10/05 08/20/05 08/10/05 6,008 .84 .00 6,008. 84 6,008 .84 <br />11420 THOMAS COATS <br /> 080905 TRAVEL REIMBURSE-COA 08/09/05 08/19/05 08/09/05 77 .76 .00 77. '76 77 .76 <br /> <br />TOTAL PAYMENTS - ------- <br />10,432 ---- - <br />.54 ----------- - <br />.00 ------- <br />10,432. ---- <br />54 ------- <br />10,432 ----- <br />.54 <br />