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12/15/00 13:39:40 BATCH: 7530 City of Louisville <br />ap215-1s PERIOD:12/19/00 <br />CASH DISBURSEMENTS EDIT Page 1 <br /> gehlel <br /> FOR <br />SANK ACCOUNT: 2 NORWEST BANK 0188735104 General Account <br /> - <br />- <br />Inv No. Description <br />--------- - Inv Dt <br />-- ---- Due Dt <br />---------- Disc Dt Inv Amt Disc Amt Pay Amt ;~ Check AmG <br /> <br /> <br />185 <br /> <br />ACLU-LABS RESEARCH, INC. --------- <br />----- <br />----------- <br />-------------- <br />------------ <br />------------- <br /> 042814E LAB ANALYSIS FEES/WW 11/27/00 12/07/00 11/27/00 26 <br />10 00 <br /> <br />042833E LAB ANALYSIS FEES/WW <br />11/28/00 <br />12/08/00 <br />11/28/00 . <br />212 <br />40 . <br />00 26.10 <br /> <br />042887E LAB ANALYSIS FEES/WW <br />11/30/00 <br />12/10/00 <br />11/30/00 . <br />250 <br />20 . <br />00 212.40 <br /> . . 250.20 488.70 <br />8946 ADVANCED COMM EXERCISE EQUIP <br /> 922 ABDOMINAL BENCH - RE 12/04/00 12/14/00 12/04/00 1,152.50 .00 1,152.50 1,152.50 <br />2330 AIRGAS INTERMOUNTAIN INC <br /> 104523063 TANK RENTALS/WWP 11/30/00 12/10/00 11/30/00 24.30 .00 24.30 24.30 <br />7795 ALBERTSONS <br /> 1403888 YTfd SUPPLIES/REC 11/0:3/00 11/13/00 11/03/00 7.49 .00 7.49 <br /> 1444309 YTH PROD SUPPLIES/RE 11/0!i/00 11/15/00 11/OS/00 21.04 .00 21.04 <br /> 1570393 STEPPING STONES SUPP 11/16/00 11/26/00 11/16/00 19.96 .00 19.96 <br /> 1658421 LAHC EVENT SUPPLIES/ :11/2'7/00 12/07/00 11/27/00 54.30 .00 54.30 <br /> 1658449 LAHC RECEPTION SUPPL 12/0:1/00 12/11/.00 12/01/00 47.88 .00 47.88 150.67 <br />355 AMERICAN WATER WORKS , <br /> 120400 MEMBERSHIP DUES - PW :L2/OIL/00 12/14/00 12/04/00 75.00 .00 75.00 <br /> 120400 MEMBERSHIP DUES - PW :l2/0~4/00 12/14/00 12/04/00 644.03 .00 644.03 <br /> 120400 MEMBERSHIP DUES - PW :L2/0!L/00 12/14/00 12/04/00 425.00 .00 425.00 ~ 1 <br />144 <br />03 <br /> , <br />. <br />295 ATLAS CORP & NOTARY SUPPLY CO <br /> 117060 NOTARY RECORD HOOK/H :L1/2'l/00 .12/07/00 11/27/00 10.45 .00 10.45 10.45 <br />480 AV-TECH ELECTRONICS, INC <br /> 24924 STINGER RECHGAHLE BA :L1/2T./00 12/01/00 11/21/00 21.00 .00 21.00 21.00 <br />8663 AV~ZSTA HOSPITAL <br /> 9502159 MED SERVICES FOR ARR (19/1C1/00 09/20/00 09/10/00 266.11 .00 266.11 266.11 <br />500 BAKER & TAYLOR <br /> 4001884435 CHILDREN'S BOOKS/LIB ].1/0]./00 11/11/00 11/O1/00 24.18 .00 24.18 <br /> 4001891882 ADULT BOOKS/LIB ].1/OEl/00 11/18/00 11/OS/00 29.95 .00 29.95 <br /> 4001891884 ADULT BOOKS/LIB ].1/OED/00 11/18/00 11/08/00 90.39 .00 90.39 <br /> 4001899053 ADULT BOOKS/LIB ].1/19:/00. 11/24/00 .11/14/00 42.49 .00 42.49 <br /> 4001899116 CHILDREN'S BOOKS/LIB ].1/19:/00 11/24/00 11/14/00 14.90 .00 14.90 <br /> 4001901923 ADULT BOOKS/LZB ].1/1_/00 11/25/00 11/15/00 73.15 .00 73.15 275.06 <br />SOS BAKER & TAYLOR VIDEOS <br /> NOV 2000 ADULT CD'S VIDEOS & ].1/30/00 12/10/00 11/30/00 331.51 .00 331.51 <br /> NOV2000 CHZLDREN'S CD,VIDEOS 1.1/30/00 12/10/00 11/30/00 203.33 .00 203.33 <br /> R044303CM ADULT CD'S VIDEOS & 1.1/30/00 .12/10/00 11/30/00 75.99- ~ .00 75.99- 458.85 <br />7636 BAKER & TAYLOR-CONY ACCT <br /> 3003970761 BOOKS - LIH 1.1/Ol./00 11/11/00 11/O1/00 39.90 .00 39.90 <br /> 3003988660 BOOKS - LIB 1.1/10~/00 11/20/00 11/10/00 56.91 .00 56.91 <br /> 3004012298 BOOKS - LIB 1.1/17'/00 11/27/00 11/17/00 329.54 .00 329.54 <br /> 3004027963 BOOKS - LIB 1.1/29/00 12/04/00 11/24/00 20.02 .00 20.02 446.37 <br />530 BARTKUS OIL CO. <br /> 14179 GEAR LUSES/WWP G9/12/00 09/22/00 09/12/00 327.90 .00 327.90 327.90 <br />10486 BERKELHAMMER TREE EXPERTS, INC <br /> 3378 TREE PRUNING-ADAMS C 12/05/00 12/15/00 12/05/00 280.00 .00 280.00 <br /> 3379 TREE PRUNING - PARKS 12/05/00 12/15/00 12/05/00 475.00 .00 475.00 755.00 <br />