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09/30/05 08 :07:32 BATCH: 20047 City cf Louisville pace 4 <br />ap215-1s PERIOD:10/OS/OS CASH DISBURSEMENTS ED IT caiorer. <br /> FOR BANK ACCOU NT: 2 WELLS FARGO 01887351 04 General Accoun t <br /> Inv No. Description l:nv Dt Due Dt Disc Dt Iav Amt Disc Amt Pay Amt Che cic Amt <br /> <br />1785 <br />ECO-CYCLE, INC -------- ---- <br /> 153464 NLY 2005 RECYCLING/ 08%31/OS 09/10/05 08/31/05 824. 11 .00 824. 11 824. 11 <br />11468 EMPLOYER'S COUNCIL SERVICES <br /> 38377 CO EMP LAW POSTERS/H 08%23/05 09/02/05 08/23/05 95. 30 .00 95. 30 95. 30 <br />10034 ENGBAR PIPE & STEEL COMPANY <br /> IV-101532 PARTS FOR SLIDE/TO WE OB%30/05 09/09/05 08/30/05 10. 75 .00 10. 75 10. 75 <br />1895 ERIE PRE-CAST CONCRETE IN <br /> 44310 SHIMS & SEWER LIDS/W 09%23/05 10/03/05 09/23/05 667. 50 .00 667. 50 <br /> 44607 ST RECON & COMM PARK 08%31/05 09/10/05 08/31/05 11. 42 .00 11. 42 <br /> 44607 ST RECON & COMM PARK 08%31/05 09/10/05 08/31/05 11. 42 .00 11. 42 690. 34 <br />11466 ERIN WATSON <br /> 091505 CONT FEES - TIGER/LR 09%19/05 09/29/05 09/19/05 14. 00 .00 14. 00 14. 00 <br />5369 EVERGREEN ANALYTICAL INC. <br /> 05090364 LAB ANALYSIS FEES/WW 09%13/05 09/23/05 09/13/05 120. 00 .00 120. 00 <br /> 05090739 LAB ANALYSIS FEE/WWP 09%26/05 10/06/05 09/26/05 324. 00 .00 324. 00 444. 00 <br />11469 FAEGRE & BENSON LLP <br /> 899804 HAMON CONSTRUCTION 07%12/05 07/22/05 07/12/05 16,104. 54 .00 16,104. 54 16,104. 54 <br />1970 FEDERAL EXPRESS CORP. <br /> 5-57414086 OVERNIGHT SHIPPING F 09%08/OS 09/18/05 09/08/05 41. 75 .00 41. 75 41. 75 <br />2220 GENERAL CHEMICAL PERFORMANCE <br /> 50806481 ALUMINUM SULFATE 08i30/OS 09/09/05 08/30/05 2,581. 11 .00 2,581. 11 <br /> 50806839 ALUMINUM SULFATE/WTP 08%31/05 09/10/05 08/31/05 2,544. 96 .00 2,544. 96 5,126. 07 <br />5156 GILHARCO, INC VEEDEROOT <br /> 80226913 AUG 2005 MONTHLY MON 09/12/05 09/22/05 09/12/05 42. 00 .00 42. 00 42. 00 <br />2405 HACH COMPANY <br /> 4424780 FREE CHLORINE PROCES 09/15/05 09/25/05 09/15/05 2,839 .00 .00 2,839. 00 <br /> 4426698 POWER CORD FOR ANALY 09/16/05 09/26/05 09/16/05 26 .80 .00 26. 80 2,865. 80 <br />10195 HARD COPY RECYCLING <br /> 257066 PRINTER CARTRIDGES/C 09/19/05 09/29/05 09/19/05 47 .98 .00 47 .98 47. 98 <br />2430 HAWTHORNE MAINTENANCE SU <br /> 1032293 REPAIR TO AUTOSCRUBB 09;14/05 09/24/05 09/14/05 367 .75 .00 367 .75 367. 75 <br />645 HUMANE SOCIETY OF BLDR VALLEY <br /> 080504 AUGUST ANIMAL IMPOUN 09/15/05 09/25/05 09/15/05 300 .00 .00 300 .00 300 .00 <br />2600 INDUSTRIAL LABORATORIES CO.INC <br /> 14769 BACTERIA & LANGELIER 09/08/05 09/18/05 09/08/05 140 .00 .00 140 .00 <br /> 14809 BACTERIA & LANGELIER 09/14/05 09/24/05 09/14/05 240 .00 .00 240 .00 <br /> 14844 BACTERIA & LANGELIER 09/15/05 09/25/05 09/15/05 140 .00 .00 140 .00 520 .00 <br />