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10/13/05 15 :16:32 BATCH: 20153 City of Louisville Page -, <br />ap215-15 PERIOD: 10/16/OS CASH DISBU RSEMENTS EDIT caioren <br /> FOR BANK ACCOUNT: 2 WELLS FAR GO 0188735104 General Accoun t <br /> Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br /> 96819678 CHILDREN'S BOOKS 09/28/05 10/08/05 09/28/05 172. 11 .00 172. 11 2,020.69 <br />8881 INGRAM BOOK COMPANY <br /> 96298575 ADULT BOOKS 08/31/05 09/10/05 08/31/05 56. 70 .00 56. 70 <br /> 96397554 ADULT BOOKS 09/06/05 09/16/05 09/06/05 83. 61 .00 83. o'i <br /> 96434148 ADULT BOOKS 09/07/05 09/17/05 09/07/05 18. 99 .00 18. 99 <br /> 96467122 ADULT BOOKS 09/09/05 09/19/05 09/09/05 66. 85 .00 66. 85 <br /> 96507354 ADULT BOOKS 09/12/05 09/22/05 09/12/05 15. 09 .00 15. 09 <br /> 96580312 ADULT BOOKS 09/15/05 09/25/05 09/15/05 28. 50 .CO 28. 50 <br /> 96600781 ADULT BOOKS 09/16/05 09/26/05 09/16/05 14. 53 .00 14. 53 <br /> 96626688 ADULT BOOKS 09/18/05 09/28/05 09/18/05 16. 60 .00 16. 90 <br /> 96725885 ADULT BOOKS 09/22/05 10/02/05 09/22/05 122. 70' 00 122. 7c <br /> 96725886 ADULT BOOKS 09/22/05 10/02/05 09/22/05 8. 90 .00 8. 9C <br /> 96725887 ADULT BOOKS 09/22/05 10/22/05 09/22/05 699. 51 .00 699. 51 <br /> 96742515 ADULT BOOKS 09/23/05 10/03/05 09/23/05 21. 67 .00 21. 67 <br /> 96757935 ADULT BOOKS 09/23/05 10/03/05 09/23/05 70. 19 .00 70. 19 <br /> 96819677 ADULT BOOKS 09/28/05 10/08/05 09/28/05 173. 76 .00 173. 76 1,397.86 <br />11267 INSIDE OUT HEALTH & FITNESS <br /> 093005 CONT FEE-POSTURE-23 09%30/05 10/10/OS 09/30/05 886. 90 .00 886. 90 886.90 <br />10558 INTERMOUNTAIN VALVE & CONTROLS <br /> 10010814 ACTUATOR FOR NORTH P 09%30/05 10/10/OS 09/30/05 1,348. 00 .00 '_,348. 00 1,348.00 <br />10552 INTERNATIONAL MARTIAL ARTS <br /> 100605 CONTN FEE-KARATE 20 1Oj06/OS 10/16/05 10/06/05 510. 00 .00 510. 00 510.00 <br />10575 JAMIE SEIB <br /> 1534 FULL BURIAL-HAINES/L 10/07/05 10/17/05 10/07/05 820. 00 .00 820. 00 <br /> 1535 FULL BURIEL-MEIRER/L 10,10/OS 10/20/05 10/10/OS 820. 00 .00 820. 00 <br /> 1536 FULL BURIEL-LAPIANA/ 10/10/05 10/20/05 10/10/OS 820. 00 .00 820. 00 <br /> 1537 FULL BURIAL-WORTON/L 10/12/05 10/22/05 10/12/05 820. 00 .00 820. 00 3,280.00 <br />11416 JEAN HOEFLING <br /> 100705 CONT FEE-FOOT REFLEX 10;07/05 10/17/05 10/07/05 149. 60 .00 149 .60 149.60 <br />6210 JOSS, W. BRUC E <br /> 100405 REIMBURSE EXPENSE-JO 10/04/05 10/14/05 10/04/05 324 .47 .00 324 .47 324.47 <br />2780 KAISER LOCK & KEY INC <br /> 77141 KEY FILE CAB-PL DIR 09/30/05 10/10/OS 09/30/05 55 .00 .00 55 .00 55.00 <br />2360 LIGHT, HARRINGTON, & DAWES, PC <br /> SEPT2005 LEGAL SVCS 06/26-09/ 10/OS/OS 10/15/OS 10/OS/OS 12,668 .99 .00 12,668 .99 <br /> SEPT2005 LEGAL SVGS 08/26-09/ 10/OS/OS 10/15/OS 10/OS/OS 256 .50 .00 256 .50 <br /> SEPT2005 LEGAL SVCS 08/26-09/ 10/OS/OS 10/15/OS 10/OS/OS 481 .00 .00 481 .00 13,406.49 <br />10253 LOUISVILLE AUTO SUPPLY <br /> 448461 TRAILER WIRE #5328/P 09/01/05 09/11/05 09/01/05 54 .39 .00 54 .39 <br /> 448469 TR BALL #5328/PKS 09/01/05 09/11/05 09/01/05 20 .45 .00 20 .45 <br /> 448593 GAS CAP #5305/PKS 09/02/05 09/12/05 09/02/05 5 .99 .00 5 .99 <br /> 448594 GAS CAP #5317/PKS 09/02/05 09/12/05 09/02/05 5 .33 .00 5 .33 <br /> 448613 VARIABLE LOAD FLASH 09/02/05 09/12/05 09/02/05 2 .69 .00 2 .69 <br /> 449221 AIR, FUEL & HYD FLT 09/06/05 09/16/05 09/06/05 57 .64 .00 57 .64 <br /> 449229 HYD FLT #5332/PKS 09/06/05 09/16/05 09/06/05 37 .31 .00 37 .31 <br /> 449606 OIL & AIR FLT #3503/ 09/08/05 09/18/05 09/08/05 14 .40 .00 14 .40 <br /> 450943 SPK PLUG #3627/WWP 09/16/05 09/26/05 09/16/05 10 .32 .00 10 .32 <br /> 451835 OIL & AIR FLT #5309/ 09/21/05 10/O1/OS 09/21/05 9 .48 .00 9 .48 <br /> 452026 OIL & AIR FLT #3502/ 09/22/05 10/02/05 09/22/05 12 .75 .00 12 .75 <br />