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06/17/05 10 :15:05 BATCH: 19279 City of Louisville Paae 6 <br />ap215-1s PERZOD: 06/21/05 CASH DISBURSEMENTS ED IT ca'_ore^. <br /> FOR BANK ACCOUNT: 2 WELLS FARGO 01887351 04 General Account <br /> Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />4200 HUMPHRIES POLI ARCHITECTS, PC <br /> 25 ARCHITECTURAL SRVS-N 06/06/05 06/16/05 06/06/05 10,200.00 .00 10,200 .00 10,200.00 <br />2600 INDUSTRIAL LABORATORIES CO.INC <br /> 13419 BACTERIA & LANGELIER 05/26/05 06/05/05 05/26/05 140.00 .00 140 .00 <br /> 13436 BACTERIA & LANGELIER 05/31/05 06/10/05 05/31/05 240.00 .00 240 .00 <br /> 13500 BACTERIA & LANGELIER 06/02/05 06/12/05 06/02/05 140.00 .00 140 .00 <br /> 13604 BACTERIA & LANGELIER 06/10/05 06/20/05 06/10/05 120.00 .00 120 .00 640.00 <br />2615 INGRAM <br /> 94170742 CHILDREN'S BOOKS 04/29/05 05/09/05 04/29/05 11.16 .00 11. 16 <br /> 94208337 CHILDREN'S BOOKS 05/03/05 05/13/05 05/03/05 40.01 .00 40. 01 <br /> 94242286 CHILDREN'S BOOKS 05/04/05 05/14/05 05/04/05 4.16 .00 4. 16 <br /> 94260759 CHILDREN'S BOOKS OS/OS/OS OS/15/OS OS/OS/O5 7.12 .00 7. 12 <br /> 94283089 CHILDREN'S BOOKS 05/06/05 05/16/05 05/06/05 3.56 .00 3. 56 <br /> 94335883 CHILDREN'S BOOKS OS/10/OS 05/20/05 OS/10/OS 11.19 .00 11. 19 <br /> 94369222 CHILDREN'S BOOKS OS/11/OS 05/21/05 OS/11/OS 28.46 .00 28. 46 <br /> 94391195 CHILDREN'S BOOKS 05/17/05 05/27/05 05/17/05 34.64 .00 34. 64 <br /> 94401649 CHILDREN'S BOOKS 05/17/05 05/27/05 05/17/05 17.90 .00 17. 90 <br /> 94456948 CHILDREN'S BOOKS OS/18/OS 05/28/05 05/18/05 225.62 .00 25. 62 <br /> 94483321 CHILDREN'S BOOKS OS/18/OS 05/28/05 OS/18/OS 35.67 .00 35. 67 <br /> 94569484 CHILDREN'S BOOKS 05/24/05 06/03/05 05/24/05 191.74 .00 191. 74 <br /> 94593495 CHILDREN'S BOOKS 05/25/05 06/04/05 05/25/05 269.29 .00 269. 29 <br /> 94609834 CHILDREN'S BOOKS 05/26/05 06/05/05 05/26/05 411.98 .00 411. 98 <br /> 94645724 CHILDREN'S BOOKS 05/27/05 06/06/05 05/27/05 110.61 .00 110. 61 1,403.11 <br />8881 INGRAM BOOK COMPANY <br /> 94170741 ADULT BOOKS 04/29/05 05/09/05 04/29/05 13.97 .00 13. 97 <br /> 94185276 ADULT BOOKS 05/02/05 05/12/05 05/02/05 530.88 .00 530. 88 <br /> 94208336 ADULT BOOKS 05/03/05 05/13/05 05/03/05 29.06 .00 29. 06 <br /> 94242285 ADULT BOOKS 05/04/05 05/14/05 05/04/05 8.90 .00 8. 90 <br /> 94260758 ADULT BOOKS OS/OS/OS OS/15/OS OS/OS/OS 27.99 .00 27. 99 <br /> 94335882 ADULT BOOKS OS/10/OS 05/20/05 OS/10/OS 110.10 .00 110. 10 <br /> 94401648 ADULT BOOKS 05/13/05 05/23/05 05/13/05 10.09 .00 10. 09 <br /> 94456947 ADULT BOOKS 05/17/05 05/27/05 05/17/05 110.59 .00 110. 59 <br /> 94508570 ADULT BOOKS 05/19/05 05/29/05 05/19/05 55.32 .00 55. 32 <br /> 94569847 ADULT BOOKS 05/19/05 05/29/05 05/19/05 304.72 .00 304. 72 <br /> 94593494 ADULT BOOKS 05/24/05 06/03/05 05/24/05 63.34 .00 63. 34 1,264.96 <br />11267 INSIDE OUT HEALTH & FITNESS <br /> 060605 CONT FEES - FITNESS 06/06/05 06/16/05 06/06/05 651.00 .00 651. 00 651.00 <br />10558 INTERMOUNTAIN VALVE & CONTROLS <br /> 10010299 ACTUATOR FOR NORTH P 06/07/05 06/17/05 06/07/05 1,348.00 .00 1,348. 00 <br /> 10010300 ELECTRIC ACTUATOR 06/08/05 06/1B/OS 06/08/05 1,871.00 .00 1,871. 00 3,219.00 <br />2670 INTERSTATE BATTERIES <br /> 150026207 BATTERY UNIT #3250/S 05/16/05 05/26/05 05/16/05 64.95 .00 64. 95 64.95 <br />9312 INTERWEST SAFETY SUPPLY I <br /> 40375 CONES/STS 05/26/05 06/05/05 05/26/05 397.50 .00 397. 50 397.50 <br />2700 J & S CONTRACTORS SUPPLY <br /> 0013638-IN SIGNS/PARKS 06/08/05 06/18/05 06/08/05 104.44 .00 104. 44 <br /> 13492-IN SIGNS-NOXIOUS WEED S 06/02/05 06/12/05 06/02/05 47.04 .00 47. 04 151.48 <br />10575 JAMIE SEIB <br /> 1525 FULL BURIAL-DURAN/LM 06/13/05 06/23/05 06/13/05 820.00 .00 820. 00 820.00 <br />