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09/30/05 08 :07:32 BATCH: 20047 City of Louisville Page ~ <br />ap215-1s PERIOD:10/OS/OS CASH DISBURSEMENTS EDIT caioren <br /> FOR BANK ACCOUNT: 2 WELLS FARGO 0188735104 General Accoun t <br /> Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Checic Amt <br />7013 PRESTIGE <br /> CHCS108627 GAS TO CHECK FUEL GA 09/20/05 09/30/05 09/20/05 73. 03 .00 73. 03 73. (3 <br />11354 PRIDEMARK PARAMEDIC SERVICES <br /> 38.816 AUGUST 2005 DUI BLOO 09/09/05 09/19/05 09/09/05 105. 00 .00 .105. 0( 105. 00 <br />1239 PSI, INC. <br /> 338573 GEOTECH SVGS NEW LIH 07/31/05 OS/10/OS 07/31/05 4,751. 25 .00 4,751. 25 4,751. 25 <br />10495 QWEST INTERPRISE <br /> 090405 COUNTY FRAME RELAY L 09/04/05 09/14/05 09/04/05 221. 18 .00 221. 18 221. 18 <br />99 DEBBIE SMITH <br /> 092605 ACTIVITY REFUND/LRC 09/26/GS 10/06/05 09/26/05 49. 00 .00 49. 00 49. 00 <br />99 MICHAEL FRANKLIN <br /> 366931 ACTIVITY REFUND/LRC 09/26/GS 10/06/05 09/26/05 75. 00 .00 75. 00 75. 00 <br />99 ANNE MARZE PATRIE <br /> 366932 ACTIVITY REFUND/LRC 09/26/05 10/06/05 09/26/05 120. 00 .00 120. 00 120. 00 <br />8024 RENTAL CITY <br /> 43519 2005 FALL FEST EQUIP 09/02/(15 09/12/05 09/02/05 449. 80 .00 449. 80 449. 80 <br />10623 REPUBLIC SERVICES <br /> 0103923 2005 LANDFILL FEES 09/O1/CIS 09/11/05 09/01/05 212 .12 .00 212 .12 212. 12 <br />7804 RIO GRANDE <br /> 90793300 CONCRETE COLUMN TUBE 09/15/(15 09/25/05 09/15/05 55 .20 .00 55 .20 55. 20 <br />1038 ROBINSON DAIRY, INC. <br /> 9378599 MILK FOR MEAL SITE/L 09%13/(15 09/23/05 09/13/05 17 .40 .00 17 .40 <br /> 9378692 MILK FOR MEAL SITE/L 09%20/05 09/30/05 09/20/05 13 .05 .00 13 .05 30. 45 <br />11224 S CORPORATION, INC. <br /> 1680 INSTALLATION LASERFI 09/12/05 09/22/05 09/12/05 1,500 .00 .00 1,500 .00 1,500. 00 <br />4170 SAFETY-KLEEN CORP. <br /> 0029841815 SOLVENT MAINT/FLT 09/09/05 09/19/05 09/09/05 284 .63 .00 284 .63 284 .63 <br />11306 SAFEWARE, INC. <br /> 6000773-01 GAS MONITOR PREVENT 08/30/05 09/09/05 08/30/05 75 .00 .00 75 .00 75 .00 <br />4215 SCOTT COX & ASSOCIATES, I <br /> 072705 PROFESSIONAL GEOTECH 07!27/05 08/06/05 07/27/05 4,941 .09 .00 4,941 .09 <br /> 081505-2 PROFESSIONAL GEOTECH 08!15/OS 08/25/05 08/15/05 1,149 .88 .00 1,149 .88 <br /> 081505-3 PROFESSIONAL GEOTECH 08!15/05 08/25/05 08/15/05 892 .70 .00 892 .70 <br /> 081505-4 PROFESSIONAL GEOTECH 08!15/05 08/25/05 OB/15/OS 5,851 .46 .00 5,851 .46 <br /> 091305 PROFESSIONAL GEOTECH 09/13/05 09/23/05 09/13/05 9,388 .38 .00 9,388 .38 22,223 .51 <br />10965 SHAPIRO, MARK R. - PC <br /> 11404 SPEC PROS ATTY LLA 08/31/05 09/10/05 08/31/05 127 .35 .00 127 .35 127 .35 <br />