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OB/11/00 11:14:27 BATCH: 6756 City of Louisville <br /> Page 1 <br />ap215-1s PERIOD:08/15/00 (ASH DISBU RSEMENTS EDIT gehlel <br /> FOR BANK ACCO UNT: 2 P7ORWEST BANK 0188735104 General Account <br /> <br />--- -- Inv No. Description <br />----'-------------------------------- Inv Dt <br />---------- Due Dt <br />----------- Disc Dt <br />------ <br />--- Inv Amt <br />--- DiscAmt Pay Amt Check Amt <br /> <br />4100 <br />ABASH -- ----------- -------------- --------- ---- --n--------- <br /> 34989E PEST CONTROL-PRKS/OP 07/30/00 08/09/00 07/30/00 40.00 .00 40. 00 <br /> 35669E PEST CONTROL-CH/OPS 07/30/00 08/09/00 07/30/00 42.90 00 42 90 <br /> . . 82.90 <br />242 ACCENTUAL AUDIO PRODUCTIONS <br /> COL-001 LABOR DAY "PEARL"/CA 07/22/00 08/01/00 07/22/00 500.00 .00 500. 00 500.00 <br />185 ACLU-LABS RESEARCH, INC. <br /> 040170E LAB ANALYSIS FEES/WW 07/25/00 08/04/00 07/25/00 242.10 .00 242. 10 <br /> 040277E PRETREAT LAB ANALYSI 07/27/00 08/06/00 07/27/00 279.90 .00 279. 90 522.00 <br />7795 ALBERTSONS <br /> 1144307 STAFF SUPPLIES/REC 07/18/00 07/28/00 07/18/00 24.99 .00 24. 99 <br /> 1144359 YTH SUPPLIES/REC 07/17/00 07/27/00 07/17/00 18.47 .00 18. 47 <br /> 1144366 PROG SUPPLIES/LAHC 07/22/00 08/01/00 07/22/00 45.64 .00 45. 64 <br /> 1144396 10TH ANNIVERSARY SUP 07/10/00 07/20/00 07/10/00 223.01 .00 223. 01 <br /> 1144510 GENERAL SUPPLIES/REC 07/11/00 07/21/00 07/11/00 9.18 .00 9. 18 <br /> 1144541 YTH SUPPLIES/REC 07/18/00 07/28/00 07/18/00 44.74 .00 44. 74 <br /> 1144555 GYMNASTICS PROG SUPP 07/13/00 07/23/00 07/13/00 14.55 .00 14. 55 <br /> 1144560 PROG SUPPLIES/LAHC 07/21/00 07/31/00 07/21/00 26.43 .00 ~ 26. 43 <br /> 1318056 YTH SUPPLIES/REC 07/31/00 OB/10/00 07/31/00 102.65 .00 102. 65 509.66 <br />197 ALDERMEISTER ENT. ~ ' <br /> 47 MOWING ® NORTH WTP 07/31/00 08/10/00 07/31/00 400.00 .00 400. 00 400.00 <br />10367 ALL PHASE CLEANING <br /> CLVJUI.Y00 CARPET CLEANING-CH/O 07/01/00 07/11/00 07/01/00 1,996.18 .00 1,996. 18 1,996.18 <br />290 ALTA MILLA ELECTRIC CORP <br /> 200384 ADD ELEC CIRCUIT/REC 07/18/00 07/28/00 07/18/00 158.31 .00 158. 31 158.31 <br />335 AMERICAN PUBLIC WORXS ASS <br /> 1800-8/00 RENEW MEMBERSHIP-4/P 08/11/00 08/21/00 OS/11/00 360.00 .00 360. 00 360.00 <br />6950 ANIMALHOUSE VETERINARY CL <br /> 0010723 NECROPSY&CREMATION/P 07/25/00 08/04/00 07/25/00 169.00 .00 169. 00 169.00 <br />7917 AQUEOUS SOLUTION <br /> 19530 POOL CHEMICALS/REC 07/31/00 08/10/00 07/31/00 110.60 .00 110. fi0 110.60 <br />11044 AREA LANDSCAPE CARE <br /> 7741 CONCRETE REPLACEMENT 07/24/00 08/03/00 07/24/00 60.00 .00 60. 00 60.00 <br />5439 ASPHALT SPECIALTIES CO. INC <br /> PYMT2-7/28 STREET RECONSTRUCTIO 08/07/00 08/17/00 08/07/00 590,511.56 .00 590,511. 56 590,511.56 <br />460 ASTRAL COMMUNICATIONS INC <br /> 80362 REPLACE CELLPH CORD/ 06/27/00 07/07/00 06/27/00 34.00 .00 34. 00 <br /> 80363 EQUIPMENT FOR CODE T 06/27/00 07/07/00 06/27/00 1,091.00 .00 1,091. 00 <br /> 80365 REMOVED LIGHT EQUIP/ O6/OB/00 06/18/00 06/08/00 74.50 .00 74. 50 1,199.50 <br />11026 AUTOMATIC ENTRANCES OF COLD <br /> 35568 DOOR PIVOT REPLACED/ 07/21/00 07/31/00 07/21/00 840.30 .00 840. 30 840.30 <br />