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07/29/05 09:56:41 BATCH: 19578 City of Louisville Paae <br />ap215-1s PERIOD:08/02/05 CASH DISBURSEMENTS EDIT calore^ <br /> FOR BANK ACCOUNT: 2 WELLS FARGO 0188735104 General Accoun t <br /> Inv No. Description ]:nv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br /> <br />11426 <br />POTS N PAINTS -- ------------- ---------------- ------- ---- -------- ----- <br /> 071205 CONT FEE-PAINTING 14 07/12/05 07/22/05 07/12/05 91.00 .00 91. 00 91 .OC <br />11354 PRIDEMARK PARAMEDIC SERVICES <br /> 37,372 JUNE DUI BLOOD DRAWS 07%12/05 07/22/05 07/12/05 70.00 .00 70. C0 70 .00 <br />3860 PROMATS <br /> 38144 AEROBIC HATS/LRC 07%15/OS 07/25/05 07/15/05 2,301.00 .00 2,301. 00 2,301. 00 <br />1239 PSI, INC. <br /> 331825 GEOTECH SERVICES-NEW 06%30/05 07/10/05 06/30/05 2,361.25 .00 2,361. 25 2,361. 25 <br />1147 PURCHASE POWER <br /> 071005 POSTAGE FOR REC CTR 07/10/05 07/20/05 07/10/05 557.33 .00 557. 33 557. 33 <br />11366 QUANDA ENVIRONMENTAL <br /> 0021287 PUMP REPAIR 07%13/05 07/23/05 07/13/05 4,272.00 .00 4,272. 00 4,272. 00 <br />10495 QWEST INTERPRISE <br /> 080405 COUNTY FRAME RELAY L 08%04/05 08/14/05 08/04/05 110.59 .00 110. 59 110. 59 <br />99 SUSAN LOO <br /> 357282 ACTIVITY REFUND/LRC 07%25/05 08/04/05 07/25/05 40.00 .00 40. 00 40. 00 <br />99 DYLAN FRUSCZANO <br /> 357283 ACTIVITY REFUND/LRC 07%25/05 08/04/05 07/25/05 40.00 .00 40. 00 40. 00 <br />99 JOHN WEBB <br /> 357287 ACTIVITY REFUND/LRC 07/'25/05 08/04/05 07/25/05 70.00 .00 70. 00 70. 00 <br />99 JUDY FLORIAN <br /> 357289 ACTIVITY REFUND/LRC 07/25/05 08/04/05 07/25/05 72.00 .00 72. 00 72. 00 <br />99 CORIN O'CONNELL <br /> 358174 ACTIVITY REFUND/LRC 07%25/05 08/04/05 07/25/05 464.00 .00 464. 00 464. 00 <br />99 SCOTT GYGI <br /> 358175 ACTIVITY REFUND/LRC 07%25/05 08/04/05 07/25/05 75.00 .00 75. 00 75. 00 <br />99 CHRIS PRITCHARD <br /> 358176 ACTIVITY REFUND/LRC 07%25/05 08/04/05 07/25/05 70.00 .00 70. 00 70. 00 <br />99 THERESA WRANGHAM <br /> 358177 ACTIVITY REFUND/LRC 07%25/05 06/04/05 07/25/05 218.00 .00 218. 00 218. 00 <br />99 MARIEME TOURE <br /> 358178 ACTIVITY REFUND/LRC 07/25/05 08/04/05 07/25/05 90.00 .00 90. 00 90. 00 <br />99 AGGIE BROWN <br /> 358181 ACTIVITY REFUND/LRC 07%25/05 08/04/05 07/25/05 45.00 .00 45. 00 45. 00 <br />