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06/17/05 10:15:05 BATCH: 19279 City of Louisville pdQZ a <br />ap215-1s PERIOD:06/21/05 CASH DISBURSEMENTS EDIT ca'orea <br /> FOR BANK ACCOUNT: 2 WELLS FARGO 0188735104 General Account <br /> Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check A^.t <br />10271 MICHAEL W. WILKINSON <br /> 1488 NOXIOUS WEED CONTROL 05/23/05 06/02/05 05/23/05 1,814.12 .00 1,814 .12 <br /> 1494 NOXIOUS WEED CONTROL 05/24/05 06/03/05 05/24/05 2,203.36 .00 2,203 .36 <br /> 1514 NOXIOUS WEED CONTROL 06/10/05 06/20/05 06/10/05 720.88 .00 720 .88 4,73&. 36 <br />22 COURTNEY LOCKWOOD <br /> 052705 ARBORETUM MASTER PLA 05/27/05 06/06/05 05/27/05 500.00 .00 500. 00 500. 00 <br />22 RICHARD MARTELLA <br /> 053105 REIMBURSE SHRUB REMO 05/31/05 06/10/05 05/31/05 20.00 .00 20. 00 20. 00 <br />22 THERESA WRANGHAM <br /> 060405 REFUND FOR SHELTER R 06/04/05 06/14/05 06/04/05 30.00 .00 30. 00 30. 00 <br />22 GAIL SPARKS <br /> 060405-1 REFUND FOR SHELTER R 06/04/05 06/14/05 06/04/05 55.00 .00 55. 00 55. 00 <br />22 MARGARET NAKARI <br /> 060605 REFUNDN FOR PARK SHE 06/06/05 06/16/05 06/06/05 30.00 .00 30. 00 30. 00 <br />10 ROCKY KUPFNER TRUCKING <br /> 052305 HAULING FOR CITY CLE 05/23/05 06/02/05 05/23/05 595.00 .00 595. 00 595. 00 <br />10 CENTRAL AUTOMOTSVE DIST <br /> 32633 PARTS UNIT #3413 OS/11/OS 05/21/05 OS/11/OS 391.32 .00 391. 32 391. 32 <br />10 DRAIN O ROOTER <br /> 408565 JET LINE AT SHOPS 05/04/05 05/14/05 05/04/05 530.00 .00 530. 00 530. 00 <br />10 A.D. MILLER <br /> 411 HYDRANT METER PERMIT 06/08/05 06/18/05 06/08/05 640.50 .00 640. 50 640. 50 <br />6 HISTORIC HOVER HOUSE <br /> 061005 ADMISSION FEE SR DAY 06/10/05 06/20/05 06/10/05 161.00 .00 161. 00 161. 00 <br />6 MEDIA AMERICA <br /> NOSOSLOUIS SUPPLIES FOR NCSD CE 05/31/05 06/10/05 05/31/05 14.00 .00 14. 00 14. 00 <br />33 ZVC <br /> 460 LIB BROCHURE PRINTIN 05/23/05 06/02/05 05/23/05 1,198.00 .00 1,198. 00 1,198. 00 <br />8 LORI HESS <br /> 050905 REIMBURSE NON RES FE 05/09/05 05/19/05 05/09/05 28.00 .00 28. 00 28. 00 <br />8 SWARTHMORE COLLEGE ~ <br /> 060705-1 KOTH SCHOLARSHIP/CMO 06/07/05 06/17/05 06/07/05 1,000.00 .00 1,000. 00 1,000. 00 <br />8 CARNEGIE MELLON UNIVERSITY <br /> 060705-2 CAWLEY SCHOLARSHIP/C 06/07/05 06/17/05 06/07/05 1,000.00 .00 1,000. 00 1,000. 00 <br />8 PAUL C. BENDETTI <br /> LOUI053105 REVIT CMSN LEGAL SVC 05/31/05 06/10/05 05/31/05 175.00 .00 175. 00 175. 00 <br />