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<br />11/17/00 <br />ap215-1s <br /> <br />12:09:46 BATCH: 7346 <br />PERIOD: 11/21/00 <br /> <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br /> <br />Inv No. <br /> <br />FOR BANK ACCOUNT: 2 NORWEST BANK 0188735104 <br />Description In" Dt Due Dt Disc Dt Inv Amt <br /> <br />------------------------------------- <br /> <br />6912 Al ORGANICS <br />7581 <br /> <br />LIMB GRINDING - PARK <br /> <br />-------------------------------------- <br /> <br />---------------------------------------------------- <br /> <br />2,762.50 <br /> <br />185 <br /> <br />ACCU-LABS <br />042435L <br />042452L <br />042523L <br />042556L <br /> <br />RESEARCH, INC. <br />LAB ANALYSIS <br />LAB ANALYSIS <br />LAB ANALYSIS <br />LAB ANALYSIS <br /> <br />FEES/WW <br />FEES/WW <br />FEES/WW <br />FEES/WW <br /> <br />2330 AIRGAS INTERMOUNTAIN INC <br />104488024 TANK RENTALS/WWP <br /> <br />9849 ALBERS, DREXEL, AND POHLY INC <br />227-1-1 CONSTRUCTION STAKING <br /> <br />7795 ALBERTSONS <br />1403640 <br />1423360 <br />1423552 <br />1444389 <br />1444396 <br /> <br />STEPPING STONES SUPP <br />STEPPING STONES SUPP <br />STEPPING STONES SUPP <br />FREAKY FRIDAY SUPPLI <br />FREAKY FRIDAY SUPPLI <br /> <br />9319 AMERICAN DATA GROUP INC <br />4773-0 HR ADG TRAINING/HR <br /> <br />340 AMERICAN RED CROSS <br />111400 INSTRUCTOR FEE,CARDS <br /> <br />7987 ASSpCIATED EQUIPMENT SPECIAL <br />68514 LASER PRINTER/LIB <br /> <br />480 AV-TECH ELECTRONICS, INC <br />24653 SPOTLITE HANDLE #211 <br /> <br />170 AVAYA <br />2707399423 11/10-12/9 PHONE SRV <br /> <br />10973 B.C. P~OPERTIES, LTD. LLC <br />2000-012 MONTHLY OFFICE LEASE <br /> <br />500 BAKER & TAYLOR <br />4001846734 CHILDRENS BOOKS/LIB <br />4001846735 CHILDRENS BOOKS/LIB <br />4001849033 ADULTS BOOKS/LIB <br />4001866109 CHILDRENS BOOKS/LIB <br />4001867684 CHILDRENS BOOKS/LIB <br />4001869856 ADULTS BOOKS/LIB <br />4001873652 ADULTS BOOKS/LIB <br /> <br />505 BAKER & TAYLOR VIDEOS <br />SEPT 2000 CHILDREN'S CD,VIDEOS <br />SEPT2000 ADULT CD'S VIDEOS & <br /> <br />7636 BAKER & TAYLOR-CONT ACCT <br />3003890010 BOOKS - LIB <br />3003909450 BOOKS - LIB <br /> <br />10/17/00 10/27/00 10/17/00 <br /> <br />11/02/00 <br />11/03/00 <br />11/08/00 <br />11/09/00 <br /> <br />11/12/00 <br />11/13/00 <br />11/18/00 <br />11/19/00 <br /> <br />11/02/00 <br />11/03/00 <br />11/08/00 <br />11/09/00 <br /> <br />10/31/00 11/10/00 10/31/00 <br /> <br />11/01/00 11/11/00 11/01/00 <br /> <br />10/10/00 <br />10/02/00 <br />10/19/00 <br />10/24/00 <br />10/27/00 <br /> <br />10/20/00 <br />10/12/00 <br />10/29/00 <br />11/03/00 <br />11/06/00 <br /> <br />10/10/00 <br />10/02/00 <br />10/19/00 <br />10/24/00 <br />10/27/00 <br /> <br />10/31/00 11/10/00 10/31/00 <br /> <br />11/14/00 11/24/00 11/14/00 <br /> <br />10/30/00 11/09/00 10/30/00 <br /> <br />10/23/00 11/02/00 10/23/00 <br /> <br />11/10/00 11/20/00 11/10/00 <br /> <br />11/22/00 <br /> <br />10/03/00 <br />10/03/00 <br />10/05/00 <br />10/18/00 <br />10/19/00 <br />10/20/00 <br />10/24/00 <br /> <br />09/30/00 <br />09/30/00 <br /> <br />10/06/00 <br />10/13/00 <br /> <br />12/02/00 <br /> <br />10/13/00 <br />10/13/00 <br />10/15/00 <br />10/28/00 <br />10/29/00 <br />10/30/00 <br />11/03/00 <br /> <br />10/10/00 <br />10/10/00 <br /> <br />10/16/00 <br />10/23/00 <br /> <br />11/22/00 <br /> <br />10/03/00 <br />10/03/00 <br />10/05/00 <br />10/18/00 <br />10/19/00 <br />10/20/00 <br />10/24/00 <br /> <br />09/30/00 <br />09/30/00 <br /> <br />10/06/00 <br />10/13/00 <br /> <br />2,762.50 <br /> <br />486.00 <br />119.70 <br />469.80 <br />561.60 <br /> <br />25.11 <br /> <br />1,173.24 <br /> <br />40.07 <br />15.73 <br />6.18 <br />24.21 <br />25.16 <br /> <br />200.00 <br /> <br />42.00 <br /> <br />447.00 <br /> <br />31. 23 <br /> <br />16.15 <br /> <br />1,993.75 <br /> <br />64.67 <br />15.23 <br />18.66 <br />16.56 <br />8.54 <br />57.57 <br />75.66 <br /> <br />227.65 <br />153.29 <br /> <br />587.39 <br />44.82 <br /> <br />Page <br />geh1el <br /> <br />General Account <br />Disc Amt Pay Amt .. Check Amt <br /> <br />.00 <br /> <br />.00 <br />.00 <br />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br />.00 <br />.00 <br />,00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br /> <br />.00 <br />.00 <br /> <br />.00 <br />.00 <br /> <br />2,762.50 <br /> <br />486.00 <br />119.70 <br />469,80 <br />561. 60 <br /> <br />25.11 <br /> <br />1,173.24 <br /> <br />40.07 <br />15.73 <br />6.18 <br />24.21 <br />25.16 <br /> <br />200.00 <br /> <br />42.00 <br /> <br />447.00 <br /> <br />31.23 <br /> <br />16.15 <br /> <br />1,993.75 <br /> <br />64.67 <br />15.23 <br />18.66 <br />16.56 <br />8.54 <br />57.57 <br />75.66 <br /> <br />227.65 <br />153.29 <br /> <br />587.39 <br />44.82 <br /> <br />1,637.10 <br /> <br />25.11 <br /> <br />1,173.24 <br /> <br />111.35 <br /> <br />200.00 <br /> <br />42.00 . <br /> <br />447.00 <br /> <br />31. 23 <br /> <br />16.15 <br /> <br />1,993.75 <br /> <br />256,89 <br /> <br />380.94 <br />